| 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. |
| 1115008WL004619 | GJ-15-008-032-001/91608578 | 1 | Baria Anirudhkumar | 1115008032/WC/100000000000172403 | NEW POND @ JAMBA -SRAKARI PADTAR -SR NO - 64 | 4180 | 1115008000NRG24260520230045653 | Rejected | No Such Account | 05/06/2023 | GJ1115008_260523FTO_42136 | 45653 |
| 1115008WL0007736 | GJ-15-008-032-001/91608578 | 1 | Baria Anirudhkumar | 1115008032/WC/100000000000172403 | NEW POND @ JAMBA -SRAKARI PADTAR -SR NO - 64 | 4180 | 1115008000NRG24170620230074194 | Processed | | 28/07/2023 | GJ1115008_180723FTO_94561 | 74194 |