| 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. |
| 1124001WL002539 | GJ-24-001-002-002/7462883 | 5 | BARIYA NARESHBHAI SHANABHAI | 1124001002/RC/100000000000093127 | WBM ROAD FROM NEW PRIMARY SCHOOL TO WAY FROM NAVAPURA(SHIRA) SIDE | 223 | 1124001000NRG23040520220128001 | Rejected | No Such Account | 17/05/2022 | GJ1124001_040522FTO_23358 | 128001 |
| 1124001WL0004054 | GJ-24-001-002-002/7462883 | 5 | BARIYA NARESHBHAI SHANABHAI | 1124001002/RC/100000000000093127 | WBM ROAD FROM NEW PRIMARY SCHOOL TO WAY FROM NAVAPURA(SHIRA) SIDE | 223 | 1124001000NRG23190520220214975 | Rejected | No Such Account | 03/06/2022 | GJ1124001_190522FTO_36476 | 214975 |
| 1124001WL0006542 | GJ-24-001-002-002/7462883 | 5 | BARIYA NARESHBHAI SHANABHAI | 1124001002/RC/100000000000093127 | WBM ROAD FROM NEW PRIMARY SCHOOL TO WAY FROM NAVAPURA(SHIRA) SIDE | 223 | 1124001000NRG23140620220332474 | Processed | | 22/06/2022 | GJ1124001_160622FTO_63428 | 332474 |