| 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. |
| 1108019WL006212 | GJ-08-019-065-002/644076 | 1 | Ratabhai Karmanbhai Prajapati | 1108019065/IF/100000000000351232 | Radosan Holiyo Prajapati Ratabhai Karmanbhai SR NO 69 2022-23 | 3573 | 1108019000NRG23050720220075136 | Rejected | No Such Account | 02/09/2022 | GJ1108038_060722FTO_83875 | 75136 |
| 1108019WL0007633 | GJ-08-019-065-002/644076 | 1 | Ratabhai Karmanbhai Prajapati | 1108019065/IF/100000000000351232 | Radosan Holiyo Prajapati Ratabhai Karmanbhai SR NO 69 2022-23 | 3573 | 1108019000NRG23130920220088760 | Processed | | 29/09/2022 | GJ1108038_230922FTO_112454 | 88760 |