| 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. |
| 1102011WL004653 | GJ-02-011-042-001/11043436 | 1 | KUVARIYA VIJAY HIRA | 1102011042/AV/100000000000096247 | NEW PANCHAYAT OFFICE WORK AT VENASAR 2022-23(1) | 602 | 1102011000NRG24150920230043223 | Rejected | No Such Account | 25/09/2023 | GJ1102011_150923FTO_136624 | 43223 |
| 1102011WL0005114 | GJ-02-011-042-001/11043436 | 1 | KUVARIYA VIJAY HIRA | 1102011042/AV/100000000000096247 | NEW PANCHAYAT OFFICE WORK AT VENASAR 2022-23(1) | 602 | 1102011000NRG24270920230044580 | Processed | | 03/10/2023 | GJ1102011_270923FTO_142587 | 44580 |