| 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. |
| 1123003WL022137 | GJ-23-003-065-003/5589302 | 1 | KHATU | 1123003093/WC/100000000000122329 | Stone bund SR NO 07 BARIYA TANSINGBHAI MALJIBAI GP RAMPURA | 11300 | 1123003000NRG22250620210626516 | Rejected | No Such Account | 17/08/2021 | GJ1123003_260621FTO_105870 | 626516 |
| 1123003WL040167 | GJ-23-003-065-003/5589302 | 1 | KHATU | 1123003093/WC/100000000000122329 | Stone bund SR NO 07 BARIYA TANSINGBHAI MALJIBAI GP RAMPURA | 11300 | 1123003000NRG22121020210974497 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 974497 |