| 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. |
| 1105003WL004316 | GJ-05-003-001-001/3-C | 2 | SONALBEN SOMATBHAI MAKVANA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1337 | 1105003000NRG22050420220064579 | Rejected | No Such Account | 04/05/2022 | GJ1105003_050422FTO_2334 | 64579 |
| 1105003WL0004370 | GJ-05-003-001-001/3-C | 2 | SONALBEN SOMATBHAI MAKVANA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1337 | 1105003000NRG22280920220064973 | Rejected | No Such Account | 12/10/2022 | GJ1105003_041022FTO_119477 | 64973 |
| 1105003WL0004376 | GJ-05-003-001-001/3-C | 2 | SONALBEN SOMATBHAI MAKVANA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1337 | 1105003000NRG22011120220065002 | Processed | | 10/11/2022 | GJ1105003_021122FTO_135718 | 65002 |