| 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. |
| 1113012WL007532 | GJ-13-012-020-001/82 | 2 | Chauhan bhavanbhai chababhai | 1113012020/DP/10511114174590 | GANGADASH NA MUVADA 23-24 SR NO-351 MA VANIKARAN NU KAM | 2495 | 1113012000NRG24020920230060463 | Rejected | No Such Account | 20/09/2023 | GJ1113012_020923FTO_130164 | 60463 |
| 1113012WL0008974 | GJ-13-012-020-001/82 | 2 | Chauhan bhavanbhai chababhai | 1113012020/DP/10511114174590 | GANGADASH NA MUVADA 23-24 SR NO-351 MA VANIKARAN NU KAM | 2495 | 1113012000NRG24260920230067548 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143070 | 67548 |