| 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. |
| 1102013WL001115 | GJ-02-013-023-001/137 | 5 | VIPUL SOMABHAI | 1102013023/WC/100000000000128170 | WORK FOR POND DIPINING AT VILLAGE DEVPARA (KHAMBHALI PAT VALU TALAV) | 904 | 1102013000NRG23020620220011987 | Rejected | No Such Account | 08/06/2022 | GJ1102013_020622FTO_47406 | 11987 |
| 1102013WL0001538 | GJ-02-013-023-001/137 | 5 | VIPUL SOMABHAI | 1102013023/WC/100000000000128170 | WORK FOR POND DIPINING AT VILLAGE DEVPARA (KHAMBHALI PAT VALU TALAV) | 904 | 1102013000NRG23170620220019542 | Processed | | 19/08/2022 | GJ1102013_180622FTO_65450 | 19542 |