| 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. |
| 1120006WL004260 | GJ-20-006-043-001/548 | 1 | DODIYA RAMESHBHAI RAJABHAI | 1120006043/RC/100000000000146624 | MOTICHANDUR to LOLADA RASTA NU KAAM-AT-MOTICHANDUR-2022-23 | 2913 | 1120006000NRG23200620220048712 | Rejected | No Such Account | 27/06/2022 | GJ1120009_200622FTO_67491 | 48712 |
| 1120006WL0005022 | GJ-20-006-043-001/548 | 1 | DODIYA RAMESHBHAI RAJABHAI | 1120006043/RC/100000000000146624 | MOTICHANDUR to LOLADA RASTA NU KAAM-AT-MOTICHANDUR-2022-23 | 2913 | 1120006000NRG23120720220061566 | Processed | | 19/08/2022 | GJ1120009_120722FTO_86864 | 61566 |