| 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. |
| 1105003WL002507 | GJ-05-003-001-001/851 | 4 | SURESHBHAI BHALABHAI JOGRANA | 1105003001/RC/100000000000136029 | AAMBALIYALA - WBM ROAD - GHUGHABHAI NARANBHAI SARVAIYANA GHARTHI DEVAYATBHAI MAKAVANA VADI 2021/2022 | 1303 | 1105003000NRG23220920220053634 | Rejected | No Such Account | 28/09/2022 | GJ1105003_220922FTO_111629 | 53634 |
| 1105003WL0002730 | GJ-05-003-001-001/851 | 4 | SURESHBHAI BHALABHAI JOGRANA | 1105003001/RC/100000000000136029 | AAMBALIYALA - WBM ROAD - GHUGHABHAI NARANBHAI SARVAIYANA GHARTHI DEVAYATBHAI MAKAVANA VADI 2021/2022 | 1303 | 1105003000NRG23061020220054655 | Rejected | No Such Account | 19/10/2022 | GJ1105003_101022FTO_123013 | 54655 |
| 1105003WL0002964 | GJ-05-003-001-001/851 | 4 | SURESHBHAI BHALABHAI JOGRANA | 1105003001/RC/100000000000136029 | AAMBALIYALA - WBM ROAD - GHUGHABHAI NARANBHAI SARVAIYANA GHARTHI DEVAYATBHAI MAKAVANA VADI 2021/2022 | 1303 | 1105003000NRG23281020220055421 | Processed | | 03/11/2022 | GJ1105003_281022FTO_134629 | 55421 |