| 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. |
| 1108016WL016320 | GJ-08-016-122-001/90197 | 1 | MAKVANA GANPATBHAI KHENGARBHAI | 1108016122/WH/100000000000113622 | Agthala Renovaction Pound(Halvai Talav) Work 2022-23 | 7046 | 1108016000NRG23270120230173744 | Rejected | No Such Account | 03/02/2023 | GJ1108037_270123FTO_190157 | 173744 |
| 1108016WL0016623 | GJ-08-016-122-001/90197 | 1 | MAKVANA GANPATBHAI KHENGARBHAI | 1108016122/WH/100000000000113622 | Agthala Renovaction Pound(Halvai Talav) Work 2022-23 | 7046 | 1108016000NRG23060220230177185 | Processed | | 17/02/2023 | GJ1108037_060223FTO_194941 | 177185 |