| 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. |
| 1104002WL006685 | GJ-04-002-026-002/189365 | 2 | Kuvadiya kaliben bachubhai | 1104002039/WC/100000000000110192 | TALAV UNDU UTARVANU KAM SADIKANU TALAV AT-PANIYALA (PART-2) 2020-21 | 3013 | 1104002000NRG22090320220161629 | Rejected | No Such Account | 24/03/2022 | GJ1104002_110322FTO_299592 | 161629 |
| 1104002WL0007392 | GJ-04-002-026-002/189365 | 2 | Kuvadiya kaliben bachubhai | 1104002039/WC/100000000000110192 | TALAV UNDU UTARVANU KAM SADIKANU TALAV AT-PANIYALA (PART-2) 2020-21 | 3013 | 1104002000NRG22050920220174288 | Rejected | No Such Account | 16/09/2022 | GJ1104002_090922FTO_103392 | 174288 |
| 1104002WL0007431 | GJ-04-002-026-002/189365 | 2 | Kuvadiya kaliben bachubhai | 1104002039/WC/100000000000110192 | TALAV UNDU UTARVANU KAM SADIKANU TALAV AT-PANIYALA (PART-2) 2020-21 | 3013 | 1104002000NRG22260920220174472 | Processed | | 03/05/2023 | GJ1104002_260922FTO_113944 | 174472 |