| 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. |
| 1114006WL002846 | GJ-14-006-043-001/95540504 | 1 | LAXMANBHAI | 1114006043/WH/100000000000104959 | તળાવ ઉડુ કરવાનુ કામ -મોહિલા પડ પાંચમુવા | 1378 | 1114006000NRG23120520220052137 | Rejected | No Such Account | 03/06/2022 | GJ1114006_130522FTO_31691 | 52137 |
| 1114006WL0013201 | GJ-14-006-043-001/95540504 | 1 | LAXMANBHAI | 1114006043/WH/100000000000104959 | તળાવ ઉડુ કરવાનુ કામ -મોહિલા પડ પાંચમુવા | 1378 | 1114006000NRG23060920220261119 | Rejected | No Such Account | 13/09/2022 | GJ1114006_060922FTO_101731 | 261119 |
| 1114006WL0014729 | GJ-14-006-043-001/95540504 | 1 | LAXMANBHAI | 1114006043/WH/100000000000104959 | તળાવ ઉડુ કરવાનુ કામ -મોહિલા પડ પાંચમુવા | 1378 | 1114006000NRG23210920220272713 | Processed | | 27/09/2022 | GJ1114006_220922FTO_112155 | 272713 |