| 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-02-003-047-001/5071 | 3 | DAFDA ASHA DAYABHAI | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 573 | 1102003000NRG24300620230033297 | Rejected | No Such Account | 11/07/2023 | GJ1102003_300623FTO_81272 | 33297 |
| 1102003WL0004844 | GJ-02-003-047-001/5071 | 3 | DAFDA ASHA DAYABHAI | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 573 | 1102003000NRG24200920230043743 | Rejected | No Such Account | 04/11/2023 | GJ1102003_091023FTO_150669 | 43743 |
| 1102003WL0006684 | GJ-02-003-047-001/5071 | 3 | DAFDA ASHA DAYABHAI | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 573 | 1102003000NRG24021220230049588 | Yet to be process | | | | 49588 |