| 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. |
| 1122006WL001057 | GJ-22-006-031-001/104-A | 3 | GOHEL NATUBHAI | 1122006031/WC/100000000000130819 | Roof Top Rain Water Harvesting Work in BNRGSK @ Navapura 2021-22 | 1124 | 1122006000NRG23040620220022870 | Rejected | No Such Account | 09/06/2022 | GJ1122006_040622FTO_50011 | 22870 |
| 1122006WL0001602 | GJ-22-006-031-001/104-A | 3 | GOHEL NATUBHAI | 1122006031/WC/100000000000130819 | Roof Top Rain Water Harvesting Work in BNRGSK @ Navapura 2021-22 | 1124 | 1122006000NRG23290620220039958 | Processed | | 25/08/2022 | GJ1122006_290622FTO_77059 | 39958 |