| 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. |
| 1105003WL002007 | GJ-05-003-050-001/83 | 1 | SVALIYA MANSUKHBHAI HARIBHAI | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1031 | 1105003000NRG23120720220051739 | Rejected | No Such Account | 20/08/2022 | GJ1105003_120722FTO_86981 | 51739 |
| 1105003WL0002393 | GJ-05-003-050-001/83 | 1 | SVALIYA MANSUKHBHAI HARIBHAI | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1031 | 1105003000NRG23130920220053148 | Rejected | No Such Account | 19/09/2022 | GJ1105003_140922FTO_106392 | 53148 |
| 1105003WL0002732 | GJ-05-003-050-001/83 | 1 | SVALIYA MANSUKHBHAI HARIBHAI | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1031 | 1105003000NRG23061020220054678 | Rejected | No Such Account | 19/10/2022 | GJ1105003_101022FTO_123013 | 54678 |
| 1105003WL0002992 | GJ-05-003-050-001/83 | 1 | SVALIYA MANSUKHBHAI HARIBHAI | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1031 | 1105003000NRG23011120220055582 | Rejected | No Such Account | 11/11/2022 | GJ1105003_021122FTO_135716 | 55582 |
| 1105003WL0003107 | GJ-05-003-050-001/83 | 1 | SVALIYA MANSUKHBHAI HARIBHAI | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1031 | 1105003000NRG23161120220056027 | Rejected | No Such Account | 24/11/2022 | GJ1105003_161122FTO_139665 | 56027 |
| 1105003WL0003239 | GJ-05-003-050-001/83 | 1 | SVALIYA MANSUKHBHAI HARIBHAI | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1031 | 1105003000NRG23281120220056396 | Processed | | 01/12/2022 | GJ1105003_281122FTO_146471 | 56396 |