| 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. |
| 1104001WL007321 | GJ-04-001-041-001/228172 | 1 | KARAMSHIBHAI BHAKABHAI DABHI | 1104001041/IF/100000000000267808 | SOAK PIT WORK AT SANES(DABHI KARMASHIBHAI BHAKABHAI)2021-22 | 2629 | 1104001000NRG22120420220174028 | Rejected | No Such Account | 04/05/2022 | GJ1104001_120422FTO_4986 | 174028 |
| 1104001WL0007447 | GJ-04-001-041-001/228172 | 1 | KARAMSHIBHAI BHAKABHAI DABHI | 1104001041/IF/100000000000267808 | SOAK PIT WORK AT SANES(DABHI KARMASHIBHAI BHAKABHAI)2021-22 | 2629 | 1104001000NRG22211120220174535 | Processed | | 26/11/2022 | GJ1104001_211122FTO_142086 | 174535 |