| 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. |
| 1105009WL001740 | GJ-05-009-040-001/132 | 2 | MANJULABEN | 1105009040/WH/100000000000113091 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT PIPALVA 202223 | 785 | 1105009000NRG23300620220048865 | Rejected | No Such Account | 02/09/2022 | GJ1105009_020722FTO_80101 | 48865 |
| 1105009WL0002578 | GJ-05-009-040-001/132 | 2 | MANJULABEN | 1105009040/WH/100000000000113091 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT PIPALVA 202223 | 785 | 1105009000NRG23260920220054004 | Processed | | 01/10/2022 | GJ1105009_270922FTO_114512 | 54004 |