| 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. |
| 1115008WL011216 | GJ-15-008-048-001/11192571 | 1 | RATHVA NARPATBHAI PRAVINBHAI | 1115008048/IC/99759868618 | CONT.OF IRR. OPEN WELL GROUP @ LODHAN KOLI VARSHANBHAI BHAVSINGBHAI SR NO = 222 | 10373 | 1115008000NRG24170720230102181 | Rejected | No Such Account | 31/07/2023 | GJ1115008_180723FTO_94463 | 102181 |
| 1115008WL0018814 | GJ-15-008-048-001/11192571 | 1 | RATHVA NARPATBHAI PRAVINBHAI | 1115008048/IC/99759868618 | CONT.OF IRR. OPEN WELL GROUP @ LODHAN KOLI VARSHANBHAI BHAVSINGBHAI SR NO = 222 | 10373 | 1115008000NRG24091020230143423 | Processed | | 03/11/2023 | GJ1115008_231023FTO_160251 | 143423 |