| 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. |
| 1115008WL001705 | GJ-15-008-035-001/15155 | 2 | BARIA UTAMBHAI M | 1115008042/WH/100000000000114491 | SSJA Checkdam Deselting @ Khatash in Survey no 96 sarkari padatar | 1647 | 1115008000NRG24040520230018121 | Rejected | No Such Account | 15/05/2023 | GJ1115008_090523FTO_23039 | 18121 |
| 1115008WL0003760 | GJ-15-008-035-001/15155 | 2 | BARIA UTAMBHAI M | 1115008042/WH/100000000000114491 | SSJA Checkdam Deselting @ Khatash in Survey no 96 sarkari padatar | 1647 | 1115008000NRG24190520230037098 | Processed | | 07/06/2023 | GJ1115008_010623FTO_46844 | 37098 |