| 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. |
| 1108016WL018504 | GJ-08-016-122-001/99100 | 2 | MAKVANA GAURIBEN BALVANTBHAI | 1108016122/WH/100000000000113622 | Agthala Renovaction Pound(Halvai Talav) Work 2022-23 | 7664 | 1108016000NRG23140320230193997 | Rejected | No Such Account | 31/03/2023 | GJ1108037_150323FTO_208737 | 193997 |
| 1108016WL0020936 | GJ-08-016-122-001/99100 | 2 | MAKVANA GAURIBEN BALVANTBHAI | 1108016122/WH/100000000000113622 | Agthala Renovaction Pound(Halvai Talav) Work 2022-23 | 7664 | 1108016000NRG23190420230225007 | Processed | | 13/05/2023 | GJ1108037_080523FTO_22015 | 225007 |