| 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 | 2 | JAHUBEN NAJABHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23180720220052219 | Rejected | No Such Account | 20/08/2022 | GJ1105003_180722FTO_89198 | 52219 |
| 1105003WL0002661 | GJ-05-003-007-001/39-B | 2 | JAHUBEN NAJABHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23280920220054216 | Rejected | No Such Account | 12/10/2022 | GJ1105003_011022FTO_117864 | 54216 |
| 1105003WL0002965 | GJ-05-003-007-001/39-B | 2 | JAHUBEN NAJABHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23281020220055426 | Rejected | No Such Account | 04/11/2022 | GJ1105003_281022FTO_134629 | 55426 |
| 1105003WL0003109 | GJ-05-003-007-001/39-B | 2 | JAHUBEN NAJABHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23171120220056044 | Rejected | No Such Account | 28/11/2022 | GJ1105003_211122FTO_142567 | 56044 |
| 1105003WL0003601 | GJ-05-003-007-001/39-B | 2 | JAHUBEN NAJABHAI KAMLIYA | 1105003016/RC/100000000000135710 | BHANIYA - WBM ROAD - REBADI TARAF 2021/2022 | 903 | 1105003000NRG23060120230057483 | Processed | | 13/01/2023 | GJ1105003_060123FTO_174809 | 57483 |