| 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. |
| 1118009WL009776 | GJ-18-009-127-001/74284112 | 2 | TULSIBEN KISHANBHAI BHOYA | 1118009127/WH/100000000000112995 | Checkdam disilting at valveri jamli pada 2022-23 | 3279 | 1118009000NRG23250620220064738 | Rejected | No Such Account | 02/09/2022 | GJ1118009_260622FTO_72836 | 64738 |
| 1118009WL0013813 | GJ-18-009-127-001/74284112 | 2 | TULSIBEN KISHANBHAI BHOYA | 1118009127/WH/100000000000112995 | Checkdam disilting at valveri jamli pada 2022-23 | 3279 | 1118009000NRG23130920220077425 | Processed | | 22/09/2022 | GJ1118009_160922FTO_107529 | 77425 |