| 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. |
| 1124003WL014231 | GJ-24-003-038-004/8466359 | 2 | VASAVA SHAKILABEN DINESH BHAI | 1124003038/WC/100000000000129016 | kasiben sonji na khetar ni bajuma disilting nu kam-moskuwa | 14678 | 1124003000NRG23190120230493951 | Rejected | No Such Account | 25/01/2023 | GJ1124003_190123FTO_184564 | 493951 |
| 1124003WL0014604 | GJ-24-003-038-004/8466359 | 2 | VASAVA SHAKILABEN DINESH BHAI | 1124003038/WC/100000000000129016 | kasiben sonji na khetar ni bajuma disilting nu kam-moskuwa | 14678 | 1124003000NRG23310120230510462 | Processed | | 06/02/2023 | GJ1124003_310123FTO_192329 | 510462 |