| 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. |
| 1104001WL007251 | GJ-04-001-022-001/240811 | 1 | RATHOD BHARATBHAI CHHAGANBHAI | 1104001022/RC/100000000000134171 | BLOCK PEVING WORK AT KANATALAV(MANDIR CHOK)2021-22 | 2417 | 1104001000NRG22010420220171502 | Rejected | No Such Account | 04/05/2022 | GJ1104001_010422FTO_416 | 171502 |
| 1104001WL0007449 | GJ-04-001-022-001/240811 | 1 | RATHOD BHARATBHAI CHHAGANBHAI | 1104001022/RC/100000000000134171 | BLOCK PEVING WORK AT KANATALAV(MANDIR CHOK)2021-22 | 2417 | 1104001000NRG22241120220174537 | Processed | | 30/11/2022 | GJ1104001_241122FTO_144920 | 174537 |