| 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. |
| 1102011WL003665 | GJ-02-011-018-001/77697 | 1 | Khint Pareshbhai Naranbhai | 1102011018/AV/100000000000096245 | NEW PANCHAYAT OFFICE WORK AT KUNTASI 2022-23(1) | 480 | 1102011000NRG23011120220031482 | Rejected | No Such Account | 07/11/2022 | GJ1102011_011122FTO_135394 | 31482 |
| 1102011WL0003984 | GJ-02-011-018-001/77697 | 1 | Khint Pareshbhai Naranbhai | 1102011018/AV/100000000000096245 | NEW PANCHAYAT OFFICE WORK AT KUNTASI 2022-23(1) | 480 | 1102011000NRG23231120220032492 | Processed | | 26/11/2022 | GJ1102011_231122FTO_143524 | 32492 |