| 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. |
| 1117012WL001572 | GJ-17-012-013-001/7696833 | 3 | PRIYANKABEN | 1117012013/FP/100000000000086858 | kachi gutter work from zadi faliya primary school to simari bapu temple at village dedvasan | 617 | 1117012000NRG23280420220011452 | Rejected | No Such Account | 07/05/2022 | GJ1117012_280422FTO_18141 | 11452 |
| 1117012WL0003033 | GJ-17-012-013-001/7696833 | 3 | PRIYANKABEN | 1117012013/FP/100000000000086858 | kachi gutter work from zadi faliya primary school to simari bapu temple at village dedvasan | 617 | 1117012000NRG23160520220028564 | Processed | | 02/06/2022 | GJ1117012_180522FTO_35535 | 28564 |