| 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. |
| 1120006WL002815 | GJ-20-006-043-001/311 | 4 | Kher Kamuben | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1874 | 1120006000NRG23260520220021282 | Rejected | No Such Account | 03/06/2022 | GJ1120009_260522FTO_41362 | 21282 |
| 1120006WL0003507 | GJ-20-006-043-001/311 | 4 | Kher Kamuben | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1874 | 1120006000NRG23080620220033026 | Processed | | 14/06/2022 | GJ1120009_080622FTO_53784 | 33026 |