| 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. |
| 1124003WL000840 | GJ-24-003-038-004/8466702 | 1 | VASAVA ISHAVARBHAI MOKHABHAI | 1124003038/WC/100000000000148072 | khansing humda na khetar ni baju ma chek dem disilting nu kam -moskuwa | 1525 | 1124003000NRG23190420220031741 | Rejected | No Such Account | 04/05/2022 | GJ1124003_190422FTO_8419 | 31741 |
| 1124003WL0003936 | GJ-24-003-038-004/8466702 | 1 | VASAVA ISHAVARBHAI MOKHABHAI | 1124003038/WC/100000000000148072 | khansing humda na khetar ni baju ma chek dem disilting nu kam -moskuwa | 1525 | 1124003000NRG23180520220206152 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 206152 |