| 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. |
| 1123003WL030709 | GJ-23-003-021-001/154 | 1 | VAGHELA RAMLIBEN | 1123003021/LD/GIS/37689 | Stone bund SR NO AD AVSARKUMAR SAMSUBHAI GP GHODIYA | 17470 | 1123003000NRG22070820210844753 | Rejected | No Such Account | 17/08/2021 | GJ1123003_070821FTO_145118 | 844753 |
| 1123003WL033434 | GJ-23-003-021-001/154 | 1 | VAGHELA RAMLIBEN | 1123003021/LD/GIS/37689 | Stone bund SR NO AD AVSARKUMAR SAMSUBHAI GP GHODIYA | 17470 | 1123003000NRG22290820210891565 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 891565 |