| 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. |
| 1105006WL000748 | GJ-05-006-072-001/9 | 2 | PARBHABEN | 1105006072/RC/100000000000140922 | SENJAL - Repair and maintenance of Bitumen Top Roads for Community | 265 | 1105006000NRG23180520220014484 | Rejected | No Such Account | 27/05/2022 | GJ1105006_180522FTO_35523 | 14484 |
| 1105006WL0001120 | GJ-05-006-072-001/9 | 2 | PARBHABEN | 1105006072/RC/100000000000140922 | SENJAL - Repair and maintenance of Bitumen Top Roads for Community | 265 | 1105006000NRG23060620220031421 | Rejected | A/c Blocked or Frozen | 20/06/2022 | GJ1105006_110622FTO_58169 | 31421 |
| 1105006WL0002178 | GJ-05-006-072-001/9 | 2 | PARBHABEN | 1105006072/RC/100000000000140922 | SENJAL - Repair and maintenance of Bitumen Top Roads for Community | 265 | 1105006000NRG23230820220052615 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1105006_230822FTO_94914 | 52615 |
| 1105006WL0002646 | GJ-05-006-072-001/9 | 2 | PARBHABEN | 1105006072/RC/100000000000140922 | SENJAL - Repair and maintenance of Bitumen Top Roads for Community | 265 | 1105006000NRG23270920220054163 | Processed | | 11/10/2022 | GJ1105006_300922FTO_117069 | 54163 |