| 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. |
| 1118009WL030739 | GJ-18-009-024-001/7431733791 | 1 | Nayak Sunitaben Dineshbhai | 1118009024/WC/100000000000132855 | NEW POND AT CHANDVEGAN PATEL FALIYA MA SNO 16 2021-22 | 10741 | 1118009000NRG22020420220228838 | Rejected | No Such Account | 04/05/2022 | GJ1118009_020422FTO_858 | 228838 |
| 1118009WL0031960 | GJ-18-009-024-001/7431733791 | 1 | Nayak Sunitaben Dineshbhai | 1118009024/WC/100000000000132855 | NEW POND AT CHANDVEGAN PATEL FALIYA MA SNO 16 2021-22 | 10741 | 1118009000NRG22180520220231655 | Processed | | 27/05/2022 | GJ1118009_230522FTO_38315 | 231655 |