| 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. |
| 1105003WL002510 | GJ-05-003-022-001/142 | 1 | SOLANKI MANGABHAI TAPUBHAI | 1105003022/RC/100000000000136061 | JAMKA - WBM ROAD - TALDA ROADTHI GORADHANBHAI SAVALIYANI VADI TARAF 2021/2022 | 1207 | 1105003000NRG23220920220053777 | Rejected | No Such Account | 28/09/2022 | GJ1105003_220922FTO_111611 | 53777 |
| 1105003WL0002672 | GJ-05-003-022-001/142 | 1 | SOLANKI MANGABHAI TAPUBHAI | 1105003022/RC/100000000000136061 | JAMKA - WBM ROAD - TALDA ROADTHI GORADHANBHAI SAVALIYANI VADI TARAF 2021/2022 | 1207 | 1105003000NRG23300920220054341 | Processed | | 11/10/2022 | GJ1105003_011022FTO_117864 | 54341 |