| 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. |
| 1105003WL001886 | GJ-05-003-022-001/36 | 2 | NAYNABEN | 1105003022/RC/100000000000136063 | JAMKA - WBM ROAD - DEVAYATBHAI NESADIYANI VADI THI JERAMBHAI BHALIYANI VADI TYARAF 221/202 2021/2022 | 842 | 1105003000NRG23050720220051076 | Rejected | No Such Account | 20/08/2022 | GJ1105003_050722FTO_82941 | 51076 |
| 1105003WL0002663 | GJ-05-003-022-001/36 | 2 | NAYNABEN | 1105003022/RC/100000000000136063 | JAMKA - WBM ROAD - DEVAYATBHAI NESADIYANI VADI THI JERAMBHAI BHALIYANI VADI TYARAF 221/202 2021/2022 | 842 | 1105003000NRG23280920220054253 | Rejected | No Such Account | 12/10/2022 | GJ1105003_011022FTO_117864 | 54253 |
| 1105003WL0003016 | GJ-05-003-022-001/36 | 2 | NAYNABEN | 1105003022/RC/100000000000136063 | JAMKA - WBM ROAD - DEVAYATBHAI NESADIYANI VADI THI JERAMBHAI BHALIYANI VADI TYARAF 221/202 2021/2022 | 842 | 1105003000NRG23031120220055739 | Processed | | 11/11/2022 | GJ1105003_031122FTO_136119 | 55739 |