| 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. |
| 1123003WL030857 | GJ-23-003-021-001/56098885 | 2 | AD NILESHBHAI RAMSUBHAI | 1123003021/WH/100000000000101997 | VIKA TALAV UNDU KARVA NU KAM PART 1 GP GHODIYA SSJA 2021 | 17660 | 1123003000NRG22100820210847303 | Rejected | No Such Account | 17/08/2021 | GJ1123003_110821FTO_147719 | 847303 |
| 1123003WL033434 | GJ-23-003-021-001/56098885 | 2 | AD NILESHBHAI RAMSUBHAI | 1123003021/WH/100000000000101997 | VIKA TALAV UNDU KARVA NU KAM PART 1 GP GHODIYA SSJA 2021 | 17660 | 1123003000NRG22290820210891567 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 891567 |