| 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. |
| 1104003WL001767 | GJ-04-003-063-001/206736 | 4 | BHAMMAR DAYABEN RAMBHAI | 1104003063/WH/100000000000110649 | MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 | 1187 | 1104003000NRG23180620220060961 | Rejected | No Such Account | 10/10/2022 | GJ1104003_180622FTO_66218 | 60961 |
| 1104003WL0003698 | GJ-04-003-063-001/206736 | 4 | BHAMMAR DAYABEN RAMBHAI | 1104003063/WH/100000000000110649 | MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 | 1187 | 1104003000NRG23031120220087607 | Processed | | 17/02/2023 | GJ1104003_230123FTO_187689 | 87607 |