| 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. |
| 1114002WL015130 | GJ-14-002-003-001/8351546 | 1 | NAYAK MANIBEN FATABHAI | 1114002003/RC/100000000000150946 | Devchotiya - Mati Metal roadnu kam at Devchitya faliyathi Canal Sudhi Part -4 | 4164 | 1114002000NRG23220920220275815 | Rejected | No Such Account | 28/09/2022 | GJ1114002_220922FTO_112116 | 275815 |
| 1114002WL0018888 | GJ-14-002-003-001/8351546 | 1 | NAYAK MANIBEN FATABHAI | 1114002003/RC/100000000000150946 | Devchotiya - Mati Metal roadnu kam at Devchitya faliyathi Canal Sudhi Part -4 | 4164 | 1114002000NRG23111020220309522 | Processed | | 26/11/2022 | GJ1114002_071122FTO_137199 | 309522 |