| 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. |
| 1112005WL002427 | GJ-12-005-012-001/888001625 | 2 | TEJALBEN BHAGIRATHSINH DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23250720220076437 | Rejected | No Such Account | 20/08/2022 | GJ1112005_250722FTO_90156 | 76437 |
| 1112005WL0002839 | GJ-12-005-012-001/888001625 | 2 | TEJALBEN BHAGIRATHSINH DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23030920220078499 | Rejected | No Such Account | 13/09/2022 | GJ1112005_030922FTO_100320 | 78499 |
| 1112005WL0003215 | GJ-12-005-012-001/888001625 | 2 | TEJALBEN BHAGIRATHSINH DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23150920220080111 | Rejected | No Such Account | 21/09/2022 | GJ1112005_150922FTO_106773 | 80111 |
| 1112005WL0003554 | GJ-12-005-012-001/888001625 | 2 | TEJALBEN BHAGIRATHSINH DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23230920220081555 | Rejected | No Such Account | 12/10/2022 | GJ1112005_300922FTO_116833 | 81555 |
| 1112005WL0004310 | GJ-12-005-012-001/888001625 | 2 | TEJALBEN BHAGIRATHSINH DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23191020220085298 | Rejected | No Such Account | 31/10/2022 | GJ1112005_191022FTO_130304 | 85298 |
| 1112005WL0004585 | GJ-12-005-012-001/888001625 | 2 | TEJALBEN BHAGIRATHSINH DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23091120220086161 | Processed | | 16/11/2022 | GJ1112005_091122FTO_137590 | 86161 |