| 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. |
| 1104004WL001158 | GJ-04-004-121-001/91992 | 1 | BHAKSIBHAI MOHANBHAI | 1104004121/WH/100000000000105554 | Disilting Talab At Ugalvan(Gorvada) | 566 | 1104004000NRG23250520220021994 | Rejected | No Such Account | 03/06/2022 | GJ1104013_250522FTO_40580 | 21994 |
| 1104004WL0002609 | GJ-04-004-121-001/91992 | 1 | BHAKSIBHAI MOHANBHAI | 1104004121/WH/100000000000105554 | Disilting Talab At Ugalvan(Gorvada) | 566 | 1104004000NRG23050920220084271 | Rejected | No Such Account | 16/09/2022 | GJ1104013_050922FTO_100840 | 84271 |
| 1104004WL0003426 | GJ-04-004-121-001/91992 | 1 | BHAKSIBHAI MOHANBHAI | 1104004121/WH/100000000000105554 | Disilting Talab At Ugalvan(Gorvada) | 566 | 1104004000NRG23101020220086700 | Processed | | 14/10/2022 | GJ1104013_101022FTO_122742 | 86700 |