| 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. |
| 1105003WL002509 | GJ-05-003-050-001/72 | 2 | MUKTABEN RAVJIBHAI JADAV | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1265 | 1105003000NRG23220920220053732 | Rejected | No Such Account | 28/09/2022 | GJ1105003_220922FTO_111614 | 53732 |
| 1105003WL0002732 | GJ-05-003-050-001/72 | 2 | MUKTABEN RAVJIBHAI JADAV | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1265 | 1105003000NRG23061020220054684 | Rejected | No Such Account | 19/10/2022 | GJ1105003_101022FTO_123013 | 54684 |
| 1105003WL0002992 | GJ-05-003-050-001/72 | 2 | MUKTABEN RAVJIBHAI JADAV | 1105003050/RC/100000000000136058 | TALDA - WBM ROAD - POPATBHAI SAVALIYANA GHARTHI MADHUBHAI RAJABHAINI VADI TARAF 2021/2022 | 1265 | 1105003000NRG23011120220055572 | Processed | | 10/11/2022 | GJ1105003_021122FTO_135716 | 55572 |