| 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. |
| 1124003WL005183 | GJ-24-003-038-003/8466616 | 2 | VASAVA RAVINDRABEN KIRANBHAI | 1124003038/WC/100000000000131619 | somabhai vithal na khetar ni pase disilting nu kam -jambar | 5056 | 1124003000NRG23310520220265967 | Rejected | Account Description Does not Tally | 06/06/2022 | GJ1124003_010622FTO_45611 | 265967 |
| 1124003WL0006263 | GJ-24-003-038-003/8466616 | 2 | VASAVA RAVINDRABEN KIRANBHAI | 1124003038/WC/100000000000131619 | somabhai vithal na khetar ni pase disilting nu kam -jambar | 5056 | 1124003000NRG23090620220321916 | Processed | | 18/06/2022 | GJ1124003_130622FTO_58804 | 321916 |