| 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. |
| 1102003WL002686 | GJ-02-003-047-001/5113 | 2 | DAFDA NANUBEN AMRSHIBHAI | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 581 | 1102003000NRG24300620230033373 | Rejected | No Such Account | 11/07/2023 | GJ1102003_300623FTO_81272 | 33373 |
| 1102003WL0005455 | GJ-02-003-047-001/5113 | 2 | DAFDA NANUBEN AMRSHIBHAI | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 581 | 1102003000NRG24051020230045553 | Yet to be process | | | | 45553 |