| 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. |
| 1120006WL014207 | GJ-20-006-033-001/51 | 4 | Shekh ikdin Nsubhai | 1120006033/RC/100000000000145864 | Kuvarad To Padla Mati Metal Road Work No-2-At-Kuvarad-2022-23 | 8753 | 1120006000NRG23310320230092129 | Rejected | No Such Account | 04/05/2023 | GJ1120009_310323FTO_220812 | 92129 |
| 1120006WL0014305 | GJ-20-006-033-001/51 | 4 | Shekh ikdin Nsubhai | 1120006033/RC/100000000000145864 | Kuvarad To Padla Mati Metal Road Work No-2-At-Kuvarad-2022-23 | 8753 | 1120006000NRG23070520230092577 | Processed | | 12/05/2023 | GJ1120009_070523FTO_21689 | 92577 |