| 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. |
| 1104003WL001242 | GJ-04-003-009-001/254371 | 1 | GHUGHABHAI MULUBHAI MAIDA | 1104003009/WH/100000000000115555 | BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23 | 828 | 1104003000NRG24080620230039173 | Rejected | No Such Account | 17/06/2023 | GJ1104003_090623FTO_55394 | 39173 |
| 1104003WL0001613 | GJ-04-003-009-001/254371 | 1 | GHUGHABHAI MULUBHAI MAIDA | 1104003009/WH/100000000000115555 | BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23 | 828 | 1104003000NRG24220620230058417 | Processed | | 28/07/2023 | GJ1104003_240723FTO_101007 | 58417 |