| 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. |
| 1123003WL023448 | GJ-23-003-005-003/5584944-A | 2 | HATHILA NARMADA SHAILESHBHAI | 1123003094/WH/100000000000103437 | TALAV UNDU KARVANU KAM DUMKHEDA FALIYU TALAV GP PAREVA SSJA 2021 | 12242 | 1123003000NRG22300620210655372 | Rejected | No Such Account | 17/08/2021 | GJ1123003_010721FTO_109999 | 655372 |
| 1123003WL033745 | GJ-23-003-005-003/5584944-A | 2 | HATHILA NARMADA SHAILESHBHAI | 1123003094/WH/100000000000103437 | TALAV UNDU KARVANU KAM DUMKHEDA FALIYU TALAV GP PAREVA SSJA 2021 | 12242 | 1123003000NRG22020920210894468 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 894468 |
| 1123003WL0068521 | GJ-23-003-005-003/5584944-A | 2 | HATHILA NARMADA SHAILESHBHAI | 1123003094/WH/100000000000103437 | TALAV UNDU KARVANU KAM DUMKHEDA FALIYU TALAV GP PAREVA SSJA 2021 | 12242 | 1123003000NRG22140720231482252 | Yet to be process | | | | 1482252 |