| 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. |
| 1122006WL002756 | GJ-22-006-006-001/813 | 3 | PADHIYAR RAJESHBHAI | 1122006006/RC/100000000000145161 | CONST.OF WBM ROAD OF BAMANGAM-JAMBUSAR ROAD TO KABHAIBHAI SHIVABHAI HOME @ BAMANGAM 2022-23 | 1785 | 1122006000NRG23181020220053527 | Rejected | No Such Account | 27/10/2022 | GJ1122006_181022FTO_129536 | 53527 |
| 1122006WL0002900 | GJ-22-006-006-001/813 | 3 | PADHIYAR RAJESHBHAI | 1122006006/RC/100000000000145161 | CONST.OF WBM ROAD OF BAMANGAM-JAMBUSAR ROAD TO KABHAIBHAI SHIVABHAI HOME @ BAMANGAM 2022-23 | 1785 | 1122006000NRG23291020220054842 | Processed | | 03/11/2022 | GJ1122006_291022FTO_134927 | 54842 |