| 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. |
| 1115008WL007057 | GJ-15-008-017-001/111927464 | 1 | RATHAVA KAVITABEN NAGINBHAI | 1115008017/RC/100000000000144825 | MATI METAL ROAD @ CHULI ARVIND DHEDU TO AMARSING DALA = SR NO =290 TO 247 | 3046 | 1115008000NRG23160620220070298 | Rejected | No Such Account | 28/06/2022 | GJ1115008_170622FTO_64682 | 70298 |
| 1115008WL0011337 | GJ-15-008-017-001/111927464 | 1 | RATHAVA KAVITABEN NAGINBHAI | 1115008017/RC/100000000000144825 | MATI METAL ROAD @ CHULI ARVIND DHEDU TO AMARSING DALA = SR NO =290 TO 247 | 3046 | 1115008000NRG23220920220106784 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 106784 |