| 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. |
| 1124003WL014452 | GJ-24-003-024-002/867508490 | 2 | MANJULABEN | 1124003024/LD/8808562994 | Stonbunding At Mosit Chunilalbhai Mansukhbhai | 15167 | 1124003000NRG23250120230504194 | Rejected | No Such Account | 02/02/2023 | GJ1124003_250123FTO_188884 | 504194 |
| 1124003WL0014757 | GJ-24-003-024-002/867508490 | 2 | MANJULABEN | 1124003024/LD/8808562994 | Stonbunding At Mosit Chunilalbhai Mansukhbhai | 15167 | 1124003000NRG23030220230516643 | Processed | | 13/02/2023 | GJ1124003_040223FTO_194692 | 516643 |