| 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. |
| 1124003WL003448 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/IF/100000000000145111 | Stone Bund At Villege Jhank Bharatbhai Diveliyabhai Sr no 211 | 4203 | 1124003000NRG23160520220183244 | Rejected | No Such Account | 03/06/2022 | GJ1124003_180522FTO_34889 | 183244 |
| 1124003WL0006893 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/IF/100000000000145111 | Stone Bund At Villege Jhank Bharatbhai Diveliyabhai Sr no 211 | 4203 | 1124003000NRG23190620220343716 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 343716 |
| 1124003WL0008867 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/IF/100000000000145111 | Stone Bund At Villege Jhank Bharatbhai Diveliyabhai Sr no 211 | 4203 | 1124003000NRG23170920220373821 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 373821 |