| 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. |
| 1118009WL004333 | GJ-18-009-043-001/4371429 | 1 | VESTABHAI | 1118009043/WC/100000000000152846 | POND DISILTING AT VARNA PATEL FALIYA 2022-23 | 1435 | 1118009000NRG23100520220016121 | Rejected | No Such Account | 26/05/2022 | GJ1118009_110522FTO_30389 | 16121 |
| 1118009WL0005173 | GJ-18-009-043-001/4371429 | 1 | VESTABHAI | 1118009043/WC/100000000000152846 | POND DISILTING AT VARNA PATEL FALIYA 2022-23 | 1435 | 1118009000NRG23280520220024585 | Processed | | 03/06/2022 | GJ1118009_310522FTO_44728 | 24585 |