| 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. |
| 1114001WL002528 | GJ-14-001-059-001/43814 | 2 | Parmar Savitaben Manilal | 1114001059/RC/100000000000105975 | Nadisar_Mati Metal Road Work From sr no 237 to bachiya talav part-1 | 934 | 1114001000NRG23090520220046324 | Rejected | No Such Account | 17/05/2022 | GJ1114001_090522FTO_27876 | 46324 |
| 1114001WL0004265 | GJ-14-001-059-001/43814 | 2 | Parmar Savitaben Manilal | 1114001059/RC/100000000000105975 | Nadisar_Mati Metal Road Work From sr no 237 to bachiya talav part-1 | 934 | 1114001000NRG23210520220085412 | Yet to be process | | | | 85412 |