| 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. |
| 1114004WL018543 | GJ-14-004-014-001/158774537 | 2 | Jiviben | 1114004014/RC/100000000000142061 | Chhari_Nishal to Pagi Faliya_Mati Metal Road_S.No. 145 | 8360 | 1114004000NRG23091020220306115 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122472 | 306115 |
| 1114004WL0021719 | GJ-14-004-014-001/158774537 | 2 | Jiviben | 1114004014/RC/100000000000142061 | Chhari_Nishal to Pagi Faliya_Mati Metal Road_S.No. 145 | 8360 | 1114004000NRG23271020220338207 | Rejected | No Such Account | 17/11/2022 | GJ1114004_021122FTO_135476 | 338207 |
| 1114004WL0023090 | GJ-14-004-014-001/158774537 | 2 | Jiviben | 1114004014/RC/100000000000142061 | Chhari_Nishal to Pagi Faliya_Mati Metal Road_S.No. 145 | 8360 | 1114004000NRG23191120220349430 | Processed | | 10/12/2022 | GJ1114004_021222FTO_148981 | 349430 |