| 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. |
| 1123003WL026676 | GJ-23-003-058-001/5589412 | 3 | AnkitbhaiBachubhai Bilval | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 20586 | 1123003000NRG24110720230519700 | Rejected | No Such Account | 18/07/2023 | GJ1123003_110723FTO_90983 | 519700 |
| 1123003WL0033157 | GJ-23-003-058-001/5589412 | 3 | AnkitbhaiBachubhai Bilval | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 20586 | 1123003000NRG24070820230620920 | Yet to be process | | | | 620920 |