| 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. |
| 1126003WL017472 | GJ-26-003-014-001/1118822 | 2 | ANITABEN | 1126003014/WC/100000000000136770 | Kachi gatter for commu-Bus stand to plot faliya-Harduli | 5565 | 1126003000NRG22140220220357852 | Rejected | No Such Account | 24/03/2022 | GJ1126003_140222FTO_281587 | 357852 |
| 1126003WL0020905 | GJ-26-003-014-001/1118822 | 2 | ANITABEN | 1126003014/WC/100000000000136770 | Kachi gatter for commu-Bus stand to plot faliya-Harduli | 5565 | 1126003000NRG22190420220404892 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108873 | 404892 |
| 1126003WL0021261 | GJ-26-003-014-001/1118822 | 2 | ANITABEN | 1126003014/WC/100000000000136770 | Kachi gatter for commu-Bus stand to plot faliya-Harduli | 5565 | 1126003000NRG22300920220406576 | Yet to be process | | | | 406576 |