| 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. |
| 1105003WL001914 | GJ-05-003-035-001/91-C | 2 | MANJULABEN | 1105003035/RC/100000000000136065 | NAVA MALAKNESH - WBM ROAD - NAVA MALAKNESHTHI JERAMBHAI RAJABHAINI VADI TARAF 23021/2022 | 834 | 1105003000NRG23060720220051180 | Rejected | No Such Account | 02/09/2022 | GJ1105003_060722FTO_84008 | 51180 |
| 1105003WL0002392 | GJ-05-003-035-001/91-C | 2 | MANJULABEN | 1105003035/RC/100000000000136065 | NAVA MALAKNESH - WBM ROAD - NAVA MALAKNESHTHI JERAMBHAI RAJABHAINI VADI TARAF 23021/2022 | 834 | 1105003000NRG23130920220053147 | Processed | | 17/09/2022 | GJ1105003_140922FTO_106392 | 53147 |