| 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. |
| 1104010WL006810 | GJ-04-010-024-001/117617-A | 2 | RAJESHBHAI BHAVANBHAI | 1104010024/WC/100000000000147498 | ITARIYA - RENOVATION OF WAY - ITARIYA TO THORIYA HANUMAN WAY | 3067 | 1104010000NRG22150320220163280 | Rejected | No Such Account | 24/03/2022 | GJ1104010_160322FTO_302579 | 163280 |
| 1104010WL0007335 | GJ-04-010-024-001/117617-A | 2 | RAJESHBHAI BHAVANBHAI | 1104010024/WC/100000000000147498 | ITARIYA - RENOVATION OF WAY - ITARIYA TO THORIYA HANUMAN WAY | 3067 | 1104010000NRG22280420220174089 | Rejected | No Such Account | 07/05/2022 | GJ1104010_280422FTO_17934 | 174089 |
| 1104010WL0007351 | GJ-04-010-024-001/117617-A | 2 | RAJESHBHAI BHAVANBHAI | 1104010024/WC/100000000000147498 | ITARIYA - RENOVATION OF WAY - ITARIYA TO THORIYA HANUMAN WAY | 3067 | 1104010000NRG22210620220174147 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96961 | 174147 |