| 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. |
| 1120006WL003303 | GJ-20-006-043-001/244 | 1 | Goyal Bharatbhai Madevbhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 2288 | 1120006000NRG23040620220030556 | Rejected | No Such Account | 09/06/2022 | GJ1120009_040622FTO_50273 | 30556 |
| 1120006WL0003791 | GJ-20-006-043-001/244 | 1 | Goyal Bharatbhai Madevbhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 2288 | 1120006000NRG23130620220039779 | Processed | | 18/06/2022 | GJ1120009_130622FTO_58990 | 39779 |