| 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. |
| 1104003WL005376 | GJ-04-003-027-001/191125 | 1 | BARAIYA MUKESHBHAI BHAGVANBHAI | 1104003027/WH/100000000000114091 | DIHOR GAME CHECKDAM(NANI NADI PAR)UNDANU KAM 2022 23 | 2593 | 1104003000NRG23310320230103423 | Rejected | No Such Account | 04/05/2023 | GJ1104003_310323FTO_221251 | 103423 |
| 1104003WL0005410 | GJ-04-003-027-001/191125 | 1 | BARAIYA MUKESHBHAI BHAGVANBHAI | 1104003027/WH/100000000000114091 | DIHOR GAME CHECKDAM(NANI NADI PAR)UNDANU KAM 2022 23 | 2593 | 1104003000NRG23051020230103967 | Yet to be process | | | | 103967 |