| 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. |
| 1118001WL030720 | GJ-18-001-026-001/822210491 | 2 | KALPANABEN NIMESHBHAI PATEL | 1118001026/FP/100000000000084997 | FY 21 22 DHANORI MUKHYA RASTA THI TIGHARA NAHER NE JODTA RASTA NU JANGAL CUTTING ANE GUTTER KAM | 8264 | 1118001000NRG22020420220228756 | Rejected | No Such Account | 04/05/2022 | GJ1118001_020422FTO_774 | 228756 |
| 1118001WL0031986 | GJ-18-001-026-001/822210491 | 2 | KALPANABEN NIMESHBHAI PATEL | 1118001026/FP/100000000000084997 | FY 21 22 DHANORI MUKHYA RASTA THI TIGHARA NAHER NE JODTA RASTA NU JANGAL CUTTING ANE GUTTER KAM | 8264 | 1118001000NRG22180520220231770 | Processed | | 02/06/2022 | GJ1118001_190522FTO_35728 | 231770 |