| 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. |
| 1120006WL002593 | GJ-20-006-043-001/240 | 1 | Goyal Babubhai Virabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1648 | 1120006000NRG23230520220018148 | Rejected | No Such Account | 27/05/2022 | GJ1120009_230522FTO_38947 | 18148 |
| 1120006WL0003304 | GJ-20-006-043-001/240 | 1 | Goyal Babubhai Virabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1648 | 1120006000NRG23040620220030649 | Rejected | No Such Account | 09/06/2022 | GJ1120009_040622FTO_50275 | 30649 |
| 1120006WL0003791 | GJ-20-006-043-001/240 | 1 | Goyal Babubhai Virabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1648 | 1120006000NRG23130620220039778 | Processed | | 18/06/2022 | GJ1120009_130622FTO_58990 | 39778 |