| 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. |
| 1115008WL007248 | GJ-15-008-035-001/1119230455 | 1 | HARIJAN RAMESHBHAI SABURBHAI | 1115008035/RC/100000000000144140 | WBM ROAD AT KADWAL SR NO 902 TO 933 | 3125 | 1115008000NRG23170620220072317 | Rejected | No Such Account | 28/06/2022 | GJ1115008_170622FTO_64947 | 72317 |
| 1115008WL0011073 | GJ-15-008-035-001/1119230455 | 1 | HARIJAN RAMESHBHAI SABURBHAI | 1115008035/RC/100000000000144140 | WBM ROAD AT KADWAL SR NO 902 TO 933 | 3125 | 1115008000NRG23160920220105766 | Processed | | 23/09/2022 | GJ1115008_200922FTO_109658 | 105766 |