| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1105004WL001348 | GJ-05-004-035-001/46552 | 3 | KIRANBEN SAVJIBHAI | 1105004035/RC/100000000000167985 | Approach road/WBM Road Khera 23-24 | 866 | 1105004000NRG24200620230024229 | Rejected | invalid Bank Identifier | 28/06/2023 | GJ1105004_210623FTO_69406 | 24229 |
| 1105004WL0001800 | GJ-05-004-035-001/46552 | 3 | KIRANBEN SAVJIBHAI | 1105004035/RC/100000000000167985 | Approach road/WBM Road Khera 23-24 | 866 | 1105004000NRG24060720230030429 | Rejected | invalid Bank Identifier | 14/07/2023 | GJ1105004_060723FTO_85332 | 30429 |
| 1105004WL0001838 | GJ-05-004-035-001/46552 | 3 | KIRANBEN SAVJIBHAI | 1105004035/RC/100000000000167985 | Approach road/WBM Road Khera 23-24 | 866 | 1105004000NRG24170720230030544 | Processed | | 21/07/2023 | GJ1105004_170723FTO_94007 | 30544 |