| 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. |
| 1105003WL002094 | GJ-05-003-007-001/39-B | 1 | NAJABHAI MADHUBHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23180720220052218 | Rejected | No Such Account | 20/08/2022 | GJ1105003_180722FTO_89198 | 52218 |
| 1105003WL0002661 | GJ-05-003-007-001/39-B | 1 | NAJABHAI MADHUBHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23280920220054215 | Rejected | No Such Account | 12/10/2022 | GJ1105003_011022FTO_117864 | 54215 |
| 1105003WL0002965 | GJ-05-003-007-001/39-B | 1 | NAJABHAI MADHUBHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23281020220055425 | Rejected | No Such Account | 04/11/2022 | GJ1105003_281022FTO_134629 | 55425 |
| 1105003WL0003109 | GJ-05-003-007-001/39-B | 1 | NAJABHAI MADHUBHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23171120220056043 | Rejected | No Such Account | 28/11/2022 | GJ1105003_211122FTO_142567 | 56043 |
| 1105003WL0003601 | GJ-05-003-007-001/39-B | 1 | NAJABHAI MADHUBHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23060120230057484 | Processed | | 13/01/2023 | GJ1105003_060123FTO_174809 | 57484 |