| 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. |
| 1101010WL006939 | GJ-01-010-030-001/110033927 | 2 | NANDU PARMAR | 1101010030/RC/100000000000151145 | Rural road work for hakumani sarvanita to chhatar at village hakumati sarvaniya | 1346 | 1101010000NRG23251120220078166 | Rejected | No Such Account | 02/12/2022 | GJ1101010_251122FTO_145657 | 78166 |
| 1101010WL0007249 | GJ-01-010-030-001/110033927 | 2 | NANDU PARMAR | 1101010030/RC/100000000000151145 | Rural road work for hakumani sarvanita to chhatar at village hakumati sarvaniya | 1346 | 1101010000NRG23071220220079610 | Processed | | 10/12/2022 | GJ1101010_071222FTO_151477 | 79610 |