| 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. |
| 1106005WL004363 | GJ-06-005-047-001/122240 | 1 | aparnathi amit dolat giri | 1106005047/RC/100000000000124828 | Construction of WBM Road for community-Maliya-Ambecha Road thi Ramesh Kardani ni Vadi Sudhi | 899 | 1106005000NRG23280620220096254 | Rejected | No Such Account | 20/08/2022 | GJ1106005_280622FTO_76605 | 96254 |
| 1106005WL0007824 | GJ-06-005-047-001/122240 | 1 | aparnathi amit dolat giri | 1106005047/RC/100000000000124828 | Construction of WBM Road for community-Maliya-Ambecha Road thi Ramesh Kardani ni Vadi Sudhi | 899 | 1106005000NRG23101020220110061 | Processed | | 27/10/2022 | GJ1106005_191022FTO_129943 | 110061 |