| 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. |
| 1115008WL001741 | GJ-15-008-037-001/15656 | 1 | RATHVA NILAKSHIBEN VITHALBHAI | 1115008058/WH/100000000000107887 | CHECKDAM DISILTING AT MUVADA (SR.NO.206/1) | 819 | 1115008000NRG23040520220015177 | Rejected | No Such Account | 17/05/2022 | GJ1115008_050522FTO_24226 | 15177 |
| 1115008WL0007389 | GJ-15-008-037-001/15656 | 1 | RATHVA NILAKSHIBEN VITHALBHAI | 1115008058/WH/100000000000107887 | CHECKDAM DISILTING AT MUVADA (SR.NO.206/1) | 819 | 1115008000NRG23200620220073974 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 73974 |