| 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. |
| 1114004WL040409 | GJ-14-004-032-001/1983772360 | 1 | Baria Chandrasinh Sursinh | 1114004032/RC/100000000000149781 | Khojalvasa_Paka Road to Dungar Taraf_Mati Metal Road_S.No.387-1 | 24634 | 1114004000NRG23140320230524741 | Rejected | No Such Account | 31/03/2023 | GJ1114004_140323FTO_206931 | 524741 |
| 1114004WL0044083 | GJ-14-004-032-001/1983772360 | 1 | Baria Chandrasinh Sursinh | 1114004032/RC/100000000000149781 | Khojalvasa_Paka Road to Dungar Taraf_Mati Metal Road_S.No.387-1 | 24634 | 1114004000NRG23190520230572219 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 572219 |