| 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. |
| 1124003WL001167 | GJ-24-003-024-001/8675009387 | 1 | VASAVA BIJENDRABHAI HIRABHAI | 1124003024/WC/GIS/106077 | Check Dem Disilting at Jargam Manchibhai Laljibhai Khetr Pase | 1659 | 1124003000NRG23210420220050086 | Rejected | No Such Account | 04/05/2022 | GJ1124003_220422FTO_12962 | 50086 |
| 1124003WL0006453 | GJ-24-003-024-001/8675009387 | 1 | VASAVA BIJENDRABHAI HIRABHAI | 1124003024/WC/GIS/106077 | Check Dem Disilting at Jargam Manchibhai Laljibhai Khetr Pase | 1659 | 1124003000NRG23130620220330207 | Processed | | 18/06/2022 | GJ1124003_140622FTO_59702 | 330207 |