| 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. |
| 1108019WL015997 | GJ-08-019-058-001/786667 | 1 | RAJAPUT JAMABEN. T | 1108019058/IF/100000000000352821 | NALODAR KHET TALAVADI RAJPUT THANABHAI PATHUBHAI SR NO 362 2022/23 | 6623 | 1108019000NRG23230120230169875 | Rejected | No Such Account | 30/01/2023 | GJ1108019_230123FTO_187222 | 169875 |
| 1108019WL0016739 | GJ-08-019-058-001/786667 | 1 | RAJAPUT JAMABEN. T | 1108019058/IF/100000000000352821 | NALODAR KHET TALAVADI RAJPUT THANABHAI PATHUBHAI SR NO 362 2022/23 | 6623 | 1108019000NRG23080220230177423 | Rejected | No Such Account | 31/03/2023 | GJ1108019_240223FTO_200004 | 177423 |