| 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. |
| 1123003WL026501 | GJ-23-003-030-001/5591085149 | 2 | DINDOR KAILASHBHAI ANILBHAI | 1123003030/WH/100000000000096512 | TALAV UNDU KARVANU KAM DUNGARVALU TALAV GP KADVAL NAL PART 2 | 14180 | 1123003000NRG22100720210741088 | Rejected | No Such Account | 17/08/2021 | GJ1123003_110721FTO_120046 | 741088 |
| 1123003WL033679 | GJ-23-003-030-001/5591085149 | 2 | DINDOR KAILASHBHAI ANILBHAI | 1123003030/WH/100000000000096512 | TALAV UNDU KARVANU KAM DUNGARVALU TALAV GP KADVAL NAL PART 2 | 14180 | 1123003000NRG22010920210893811 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893811 |