| 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. |
| 1114004WL040108 | GJ-14-004-004-001/18435893 | 5 | Lilaben | 1114004004/RC/100000000000150228 | Bhensal_Mati Metal Road_Patel Faliya to Bharvad Faliya_S.No.28 | 24874 | 1114004000NRG23140320230517536 | Rejected | No Such Account | 31/03/2023 | GJ1114004_140323FTO_206335 | 517536 |
| 1114004WL0043949 | GJ-14-004-004-001/18435893 | 5 | Lilaben | 1114004004/RC/100000000000150228 | Bhensal_Mati Metal Road_Patel Faliya to Bharvad Faliya_S.No.28 | 24874 | 1114004000NRG23200420230571780 | Rejected | No Such Account | 15/07/2023 | GJ1114004_070723FTO_88276 | 571780 |
| 1114004WL0044264 | GJ-14-004-004-001/18435893 | 5 | Lilaben | 1114004004/RC/100000000000150228 | Bhensal_Mati Metal Road_Patel Faliya to Bharvad Faliya_S.No.28 | 24874 | 1114004000NRG23240720230572913 | Processed | | 03/11/2023 | GJ1114004_300923FTO_144621 | 572913 |