| 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. |
| 1102003WL001247 | GJ-02-003-017-001/147681 | 1 | VAMJA RAMESHBHAI KARSANBHAI | 1102003017/WH/100000000000115682 | DERDI SSJA - KHAMBHA VALU TALAV UNDU UTARVANU KAM | 256 | 1102003000NRG24250520230013540 | Rejected | No Such Account | 31/05/2023 | GJ1102003_250523FTO_40221 | 13540 |
| 1102003WL0003064 | GJ-02-003-017-001/147681 | 1 | VAMJA RAMESHBHAI KARSANBHAI | 1102003017/WH/100000000000115682 | DERDI SSJA - KHAMBHA VALU TALAV UNDU UTARVANU KAM | 256 | 1102003000NRG24180720230035811 | Processed | | 03/11/2023 | GJ1102003_091023FTO_150669 | 35811 |