| 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. |
| 1114004WL033420 | GJ-14-004-014-001/158775029 | 1 | NAYKA BHULABHAI KANKABHAI | 1114004014/RC/100000000000142061 | Chhari_Nishal to Pagi Faliya_Mati Metal Road_S.No. 145 | 22268 | 1114004000NRG23270120230456083 | Rejected | Account closed | 03/02/2023 | GJ1114004_270123FTO_190021 | 456083 |
| 1114004WL0035827 | GJ-14-004-014-001/158775029 | 1 | NAYKA BHULABHAI KANKABHAI | 1114004014/RC/100000000000142061 | Chhari_Nishal to Pagi Faliya_Mati Metal Road_S.No. 145 | 22268 | 1114004000NRG23120220230470449 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 470449 |
| 1114004WL0038413 | GJ-14-004-014-001/158775029 | 1 | NAYKA BHULABHAI KANKABHAI | 1114004014/RC/100000000000142061 | Chhari_Nishal to Pagi Faliya_Mati Metal Road_S.No. 145 | 22268 | 1114004000NRG23030320230484246 | Processed | | 30/03/2023 | GJ1114004_140323FTO_207158 | 484246 |