| 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. |
| 1120006WL002823 | GJ-20-006-043-001/10210 | 1 | Vankar Nathubhai Maghabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1879 | 1120006000NRG23260520220021445 | Rejected | No Such Account | 03/06/2022 | GJ1120009_260522FTO_41753 | 21445 |
| 1120006WL0003885 | GJ-20-006-043-001/10210 | 1 | Vankar Nathubhai Maghabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 1879 | 1120006000NRG23150620220041487 | Processed | | 18/06/2022 | GJ1120009_150622FTO_61821 | 41487 |