| 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. |
| 1126003WL011149 | GJ-26-003-027-001/3995523 | 3 | NARESHBHAI | 1126003027/RC/100000000000120222 | CONSTR.OF HARD MORUM ROAD FOR COMMUNITN MARUTI MANDI TO SUBHASH SUDAM FARM AT VILLAGE PIPLOD | 5114 | 1126003000NRG23061020220204358 | Rejected | No Such Account | 27/10/2022 | GJ1126003_181022FTO_129093 | 204358 |
| 1126003WL0012730 | GJ-26-003-027-001/3995523 | 3 | NARESHBHAI | 1126003027/RC/100000000000120222 | CONSTR.OF HARD MORUM ROAD FOR COMMUNITN MARUTI MANDI TO SUBHASH SUDAM FARM AT VILLAGE PIPLOD | 5114 | 1126003000NRG23071120220213550 | Processed | | 12/01/2023 | GJ1126003_090123FTO_176692 | 213550 |