| 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. |
| 1105003WL002505 | GJ-05-003-035-001/141-B | 2 | TEJUBEN | 1105003035/RC/100000000000136066 | NAVA MALAKNESH - WBM ROAD - NAVA MALAKNESHTHI KHADADHAR BIJALBHAI BHAGVANBHAINI VADI TARAF 2021/2022 | 1225 | 1105003000NRG23220920220053432 | Rejected | No Such Account | 28/09/2022 | GJ1105003_220922FTO_111489 | 53432 |
| 1105003WL0002734 | GJ-05-003-035-001/141-B | 2 | TEJUBEN | 1105003035/RC/100000000000136066 | NAVA MALAKNESH - WBM ROAD - NAVA MALAKNESHTHI KHADADHAR BIJALBHAI BHAGVANBHAINI VADI TARAF 2021/2022 | 1225 | 1105003000NRG23061020220054695 | Processed | | 15/10/2022 | GJ1105003_101022FTO_123016 | 54695 |