| 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. |
| 1108014WL013853 | GJ-08-014-030-002/675891 | 1 | PARMAR DHRUV PARMAR | 1108014030/AV/100000000000099657 | Construction Of Gram Panchayat Bhavan GP-Gola-2022-23 | 6084 | 1108014000NRG23281220220145395 | Rejected | No Such Account | 03/01/2023 | GJ1108014_301222FTO_165774 | 145395 |
| 1108014WL0014948 | GJ-08-014-030-002/675891 | 1 | PARMAR DHRUV PARMAR | 1108014030/AV/100000000000099657 | Construction Of Gram Panchayat Bhavan GP-Gola-2022-23 | 6084 | 1108014000NRG23100120230156886 | Processed | | 24/01/2023 | GJ1108014_180123FTO_183505 | 156886 |