| 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. |
| 1108020WL010079 | GJ-08-020-025-003/679922 | 1 | Chamanbhai sadabhai suvar | 1108020025/IF/100000000000361317 | suvar amratbhai sadabhai farmbundh 22-23 | 3339 | 1108020000NRG23181020220110053 | Rejected | No Such Account | 27/10/2022 | GJ1108020_181022FTO_129607 | 110053 |
| 1108020WL0011186 | GJ-08-020-025-003/679922 | 1 | Chamanbhai sadabhai suvar | 1108020025/IF/100000000000361317 | suvar amratbhai sadabhai farmbundh 22-23 | 3339 | 1108020000NRG23071120220119979 | Processed | | 17/12/2022 | GJ1108020_081222FTO_151828 | 119979 |