| 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. |
| 1120001WL009236 | GJ-20-001-011-001/100-A | 1 | CHAUDHARY MALABHAI HAMIRBHAI | 1120001011/RC/100000000000118321 | Daisar Road to Simada of Road Earth Work 2021-22 | 2936 | 1120001000NRG23011220220077076 | Rejected | No Such Account | 12/12/2022 | GJ1120001_011222FTO_148578 | 77076 |
| 1120001WL0009873 | GJ-20-001-011-001/100-A | 1 | CHAUDHARY MALABHAI HAMIRBHAI | 1120001011/RC/100000000000118321 | Daisar Road to Simada of Road Earth Work 2021-22 | 2936 | 1120001000NRG23191220220078968 | Processed | | 27/12/2022 | GJ1120001_191222FTO_158386 | 78968 |