| 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. |
| 1104010WL001848 | GJ-04-010-029-001/11 | 4 | DIPAKBHAI SHIVABHAI | 1104010029/WC/100000000000157607 | KERALA- TALAV UNDU KARI RASTA REPARING-GAM NA PADAR THI SAHASTRA DHARA SUDHI | 1731 | 1104010000NRG23220620220066207 | Rejected | No Such Account | 30/06/2022 | GJ1104010_220622FTO_68824 | 66207 |
| 1104010WL0002586 | GJ-04-010-029-001/11 | 4 | DIPAKBHAI SHIVABHAI | 1104010029/WC/100000000000157607 | KERALA- TALAV UNDU KARI RASTA REPARING-GAM NA PADAR THI SAHASTRA DHARA SUDHI | 1731 | 1104010000NRG23030920220084157 | Processed | | 12/09/2022 | GJ1104010_030922FTO_100249 | 84157 |