| 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. |
| 1101003WL002513 | GJ-01-003-029-001/11033860 | 4 | BARAI ELABEN VAJSHIBHAI | 1101003029/RC/100000000000144889 | cont of murrum road work deva khima rabari house to smashan at kadabal village | 510 | 1101003000NRG23170620220038864 | Rejected | No Such Account | 28/06/2022 | GJ1101003_170622FTO_64376 | 38864 |
| 1101003WL0003851 | GJ-01-003-029-001/11033860 | 4 | BARAI ELABEN VAJSHIBHAI | 1101003029/RC/100000000000144889 | cont of murrum road work deva khima rabari house to smashan at kadabal village | 510 | 1101003000NRG23080720220061199 | Rejected | No Such Account | 20/08/2022 | GJ1101003_080722FTO_85697 | 61199 |
| 1101003WL0004538 | GJ-01-003-029-001/11033860 | 4 | BARAI ELABEN VAJSHIBHAI | 1101003029/RC/100000000000144889 | cont of murrum road work deva khima rabari house to smashan at kadabal village | 510 | 1101003000NRG23300820220066424 | Rejected | No Such Account | 03/09/2022 | GJ1101003_300822FTO_98023 | 66424 |
| 1101003WL0004866 | GJ-01-003-029-001/11033860 | 4 | BARAI ELABEN VAJSHIBHAI | 1101003029/RC/100000000000144889 | cont of murrum road work deva khima rabari house to smashan at kadabal village | 510 | 1101003000NRG23140920220067660 | Processed | | 17/09/2022 | GJ1101003_140922FTO_106347 | 67660 |