| 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-20-006-043-001/299 | 2 | Goyal Godavriben | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1649 | 1120006000NRG23230520220018187 | Rejected | No Such Account | 30/05/2022 | GJ1120009_230522FTO_38948 | 18187 |
| 1120006WL0003304 | GJ-20-006-043-001/299 | 2 | Goyal Godavriben | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1649 | 1120006000NRG23040620220030652 | Rejected | No Such Account | 09/06/2022 | GJ1120009_040622FTO_50275 | 30652 |
| 1120006WL0003953 | GJ-20-006-043-001/299 | 2 | Goyal Godavriben | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1649 | 1120006000NRG23170620220043009 | Processed | | 27/06/2022 | GJ1120009_170622FTO_64574 | 43009 |