| 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. |
| 1118009WL010891 | GJ-18-009-033-001/7425489 | 2 | Laxmiben Sitabhai | 1118009033/WC/100000000000154402 | POND DISILTING AT DABKHAL PACHBUDA FALIYA MA 2022-23 | 3113 | 1118009000NRG23020720220069755 | Rejected | No Such Account | 02/09/2022 | GJ1118009_020722FTO_80540 | 69755 |
| 1118009WL0013815 | GJ-18-009-033-001/7425489 | 2 | Laxmiben Sitabhai | 1118009033/WC/100000000000154402 | POND DISILTING AT DABKHAL PACHBUDA FALIYA MA 2022-23 | 3113 | 1118009000NRG23130920220077428 | Processed | | 23/09/2022 | GJ1118009_160922FTO_107529 | 77428 |