| 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. |
| 1104006WL001403 | GJ-04-006-021-001/6606 | 1 | KANU BHAI | 1104006021/AV/100000000000094817 | Mitti Murram Road at Moti Vavdi 2022/23 | 544 | 1104006000NRG23040620220038435 | Rejected | No Such Account | 09/06/2022 | GJ1104006_040622FTO_49822 | 38435 |
| 1104006WL0001724 | GJ-04-006-021-001/6606 | 1 | KANU BHAI | 1104006021/AV/100000000000094817 | Mitti Murram Road at Moti Vavdi 2022/23 | 544 | 1104006000NRG23170620220056172 | Processed | | 27/06/2022 | GJ1104006_180622FTO_66145 | 56172 |