| 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. |
| 1108019WL013214 | GJ-08-019-050-001/582732 | 2 | Manvar Hariben Karasanbhai | 1108019050/WC/100000000000112845 | lodrani aadbandh 393 part 1 | 4213 | 1108019000NRG21160220210285442 | Rejected | No Such Account | 17/03/2021 | GJ1108019_160221FTO_201866 | 285442 |
| 1108019WL015347 | GJ-08-019-050-001/582732 | 2 | Manvar Hariben Karasanbhai | 1108019050/WC/100000000000112845 | lodrani aadbandh 393 part 1 | 4213 | 1108019000NRG21130620210315721 | Rejected | No Such Account | 20/08/2021 | GJ1108019_160621FTO_88144 | 315721 |
| 1108019WL015437 | GJ-08-019-050-001/582732 | 2 | Manvar Hariben Karasanbhai | 1108019050/WC/100000000000112845 | lodrani aadbandh 393 part 1 | 4213 | 1108019000NRG21271020210316018 | Rejected | No Such Account | 10/12/2021 | GJ1108019_031221FTO_222847 | 316018 |
| 1108019WL015456 | GJ-08-019-050-001/582732 | 2 | Manvar Hariben Karasanbhai | 1108019050/WC/100000000000112845 | lodrani aadbandh 393 part 1 | 4213 | 1108019000NRG21040220220316079 | Rejected | No Such Account | 27/06/2022 | GJ1108019_200622FTO_66598 | 316079 |
| 1108019WL0015467 | GJ-08-019-050-001/582732 | 2 | Manvar Hariben Karasanbhai | 1108019050/WC/100000000000112845 | lodrani aadbandh 393 part 1 | 4213 | 1108019000NRG21150920220316112 | Processed | | 26/11/2022 | GJ1108019_161122FTO_139624 | 316112 |