| 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. |
| 1104010WL002501 | GJ-04-010-014-001/69139 | 3 | Vallabhbhai Zaverbhai | 1104010014/WC/100000000000135143 | GALA-RENOVATION OF WAY -GALA TO RATANPAR-2021-22 | 2336 | 1104010000NRG22040820210114184 | Rejected | No Such Account | 20/08/2021 | GJ1104010_040821FTO_142335 | 114184 |
| 1104010WL002954 | GJ-04-010-014-001/69139 | 3 | Vallabhbhai Zaverbhai | 1104010014/WC/100000000000135143 | GALA-RENOVATION OF WAY -GALA TO RATANPAR-2021-22 | 2336 | 1104010000NRG22010920210122769 | Rejected | No Such Account | 15/11/2021 | GJ1104010_130921FTO_171582 | 122769 |
| 1104010WL0007421 | GJ-04-010-014-001/69139 | 3 | Vallabhbhai Zaverbhai | 1104010014/WC/100000000000135143 | GALA-RENOVATION OF WAY -GALA TO RATANPAR-2021-22 | 2336 | 1104010000NRG22090920220174423 | Rejected | No Such Account | 26/12/2022 | GJ1104010_191222FTO_157949 | 174423 |
| 1104010WL0007460 | GJ-04-010-014-001/69139 | 3 | Vallabhbhai Zaverbhai | 1104010014/WC/100000000000135143 | GALA-RENOVATION OF WAY -GALA TO RATANPAR-2021-22 | 2336 | 1104010000NRG22230520230174610 | Processed | | 27/05/2023 | GJ1104010_230523FTO_37400 | 174610 |