| 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. |
| 1114001WL022609 | GJ-14-001-078-001/3719 | 2 | Baria Ajaykumar Arvindbhai | 1114001078/RC/100000000000139762 | Saragpur_ C.C.Road Work at Desai ni muvadi ma | 9982 | 1114001000NRG23161120220344227 | Rejected | No Such Account | 28/11/2022 | GJ1114001_171122FTO_140449 | 344227 |
| 1114001WL0027664 | GJ-14-001-078-001/3719 | 2 | Baria Ajaykumar Arvindbhai | 1114001078/RC/100000000000139762 | Saragpur_ C.C.Road Work at Desai ni muvadi ma | 9982 | 1114001000NRG23201220220394456 | Rejected | No Such Account | 24/04/2024 | GJ1114001_200324FTO_223873 | 394456 |
| 1114001WL0044460 | GJ-14-001-078-001/3719 | 2 | Baria Ajaykumar Arvindbhai | 1114001078/RC/100000000000139762 | Saragpur_ C.C.Road Work at Desai ni muvadi ma | 9982 | 1114001000NRG23300420240573796 | Processed | | 15/05/2024 | GJ1114001_100524FTO_14099 | 573796 |