| 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. |
| 1104003WL002016 | GJ-04-003-009-001/226419 | 2 | MUNABHAI AEBHALBHAI | 1104003009/WH/100000000000115555 | BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23 | 1420 | 1104003000NRG24060720230070668 | Rejected | No Such Account | 14/07/2023 | GJ1104003_060723FTO_85935 | 70668 |
| 1104003WL0002365 | GJ-04-003-009-001/226419 | 2 | MUNABHAI AEBHALBHAI | 1104003009/WH/100000000000115555 | BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23 | 1420 | 1104003000NRG24240720230072403 | Processed | | 28/07/2023 | GJ1104003_240723FTO_101070 | 72403 |