| 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. |
| 1115008WL009046 | GJ-15-008-002-001/259195 | 1 | TADAVI VIJAYBHAI BAKABHAI | 1115008002/IF/100000000000288090 | SOAK PIT AMBAAZATI KOLCHA NARSINGBHAI AMRSINGBHAI( 7079 TO 7088 ) 10 UNITS OF WORKS | 4706 | 1115008000NRG23300620220090068 | Rejected | No Such Account | 02/09/2022 | GJ1115008_040722FTO_81601 | 90068 |
| 1115008WL0011099 | GJ-15-008-002-001/259195 | 1 | TADAVI VIJAYBHAI BAKABHAI | 1115008002/IF/100000000000288090 | SOAK PIT AMBAAZATI KOLCHA NARSINGBHAI AMRSINGBHAI( 7079 TO 7088 ) 10 UNITS OF WORKS | 4706 | 1115008000NRG23160920220105850 | Rejected | No Such Account | 26/09/2022 | GJ1115008_200922FTO_109658 | 105850 |
| 1115008WL0011925 | GJ-15-008-002-001/259195 | 1 | TADAVI VIJAYBHAI BAKABHAI | 1115008002/IF/100000000000288090 | SOAK PIT AMBAAZATI KOLCHA NARSINGBHAI AMRSINGBHAI( 7079 TO 7088 ) 10 UNITS OF WORKS | 4706 | 1115008000NRG23041020220109230 | Rejected | No Such Account | 03/01/2023 | GJ1115008_281222FTO_163614 | 109230 |
| 1115008WL0019221 | GJ-15-008-002-001/259195 | 1 | TADAVI VIJAYBHAI BAKABHAI | 1115008002/IF/100000000000288090 | SOAK PIT AMBAAZATI KOLCHA NARSINGBHAI AMRSINGBHAI( 7079 TO 7088 ) 10 UNITS OF WORKS | 4706 | 1115008000NRG23260220230157489 | Processed | | 29/03/2023 | GJ1115008_210323FTO_212414 | 157489 |