| 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. |
| 1102003WL002007 | GJ-02-003-017-001/147681 | 2 | VAMJA CHETNABEN RAMESHBHAI | 1102003017/WH/100000000000115682 | DERDI SSJA - KHAMBHA VALU TALAV UNDU UTARVANU KAM | 519 | 1102003000NRG24140620230024118 | Rejected | No Such Account | 19/06/2023 | GJ1102003_140623FTO_61888 | 24118 |
| 1102003WL0003064 | GJ-02-003-017-001/147681 | 2 | VAMJA CHETNABEN RAMESHBHAI | 1102003017/WH/100000000000115682 | DERDI SSJA - KHAMBHA VALU TALAV UNDU UTARVANU KAM | 519 | 1102003000NRG24180720230035820 | Processed | | 03/11/2023 | GJ1102003_091023FTO_150669 | 35820 |