| 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. |
| 1108036WL004545 | GJ-08-036-019-001/806161 | 1 | VASIYA BHUTABHAI KALABHAI | 1108036019/RC/100000000000131561 | Gamarfali To Khokhariyafali Sudhi Earthen Road @Khuniya TA Amirgadh Dist. BK | 672 | 1108036000NRG23170620220054696 | Rejected | No Such Account | 27/06/2022 | GJ1108036_200622FTO_66682 | 54696 |
| 1108036WL0005773 | GJ-08-036-019-001/806161 | 1 | VASIYA BHUTABHAI KALABHAI | 1108036019/RC/100000000000131561 | Gamarfali To Khokhariyafali Sudhi Earthen Road @Khuniya TA Amirgadh Dist. BK | 672 | 1108036000NRG23020720220069772 | Rejected | No Such Account | 02/09/2022 | GJ1108036_040722FTO_81225 | 69772 |
| 1108036WL0007832 | GJ-08-036-019-001/806161 | 1 | VASIYA BHUTABHAI KALABHAI | 1108036019/RC/100000000000131561 | Gamarfali To Khokhariyafali Sudhi Earthen Road @Khuniya TA Amirgadh Dist. BK | 672 | 1108036000NRG23160920220090040 | Rejected | No Such Account | 03/10/2022 | GJ1108036_270922FTO_114689 | 90040 |
| 1108036WL0011300 | GJ-08-036-019-001/806161 | 1 | VASIYA BHUTABHAI KALABHAI | 1108036019/RC/100000000000131561 | Gamarfali To Khokhariyafali Sudhi Earthen Road @Khuniya TA Amirgadh Dist. BK | 672 | 1108036000NRG23121120220120535 | Processed | | 26/11/2022 | GJ1108036_211122FTO_142432 | 120535 |