| 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. |
| 1106006WL010427 | GJ-06-006-011-001/304 | 1 | chavada Vikram Kanabhai | 1106006011/RC/100000000000119871 | CONST.OF WBM ROAD FROM GANGA VAHEN TO BHATGAM VILLAGE TARAF AT VILLAGE DHELANA | 3004 | 1106006000NRG22300320220148207 | Rejected | Party's Instructions | 02/08/2022 | GJ1106006_300322FTO_312779 | 148207 |
| 1106006WL0010525 | GJ-06-006-011-001/304 | 1 | chavada Vikram Kanabhai | 1106006011/RC/100000000000119871 | CONST.OF WBM ROAD FROM GANGA VAHEN TO BHATGAM VILLAGE TARAF AT VILLAGE DHELANA | 3004 | 1106006000NRG22080820220148646 | Rejected | Account closed | 12/10/2022 | GJ1106006_300922FTO_117074 | 148646 |
| 1106006WL0010580 | GJ-06-006-011-001/304 | 1 | chavada Vikram Kanabhai | 1106006011/RC/100000000000119871 | CONST.OF WBM ROAD FROM GANGA VAHEN TO BHATGAM VILLAGE TARAF AT VILLAGE DHELANA | 3004 | 1106006000NRG22141220220148870 | Yet to be process | | | | 148870 |