| 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. |
| 1117004WL001578 | GJ-17-004-037-001/419 | 1 | Vasava Vechan Khalapa | 1117004037/WH/100000000000105772 | Deslting Checkdam Work at Village Mandan Umalla Faliya ma Bhagubhai na Khetar ni baju ma | 456 | 1117004000NRG23280420220012044 | Rejected | No Such Account | 07/05/2022 | GJ1117004_280422FTO_18285 | 12044 |
| 1117004WL0003309 | GJ-17-004-037-001/419 | 1 | Vasava Vechan Khalapa | 1117004037/WH/100000000000105772 | Deslting Checkdam Work at Village Mandan Umalla Faliya ma Bhagubhai na Khetar ni baju ma | 456 | 1117004000NRG23190520220031582 | Processed | | 02/06/2022 | GJ1117004_190522FTO_36308 | 31582 |