| 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. |
| 1108021WL020264 | GJ-08-021-030-004/629910 | 2 | KUNKANA MAHENDRASINH MATHURAJI | 1108021030/WC/100000000000145291 | Shiya Vhola Two Side Aadbandh S.N.5 2021-22 | 3869 | 1108021000NRG22200120220256626 | Rejected | No Such Account | 24/03/2022 | GJ1108021_200122FTO_264576 | 256626 |
| 1108021WL0026695 | GJ-08-021-030-004/629910 | 2 | KUNKANA MAHENDRASINH MATHURAJI | 1108021030/WC/100000000000145291 | Shiya Vhola Two Side Aadbandh S.N.5 2021-22 | 3869 | 1108021000NRG22180620220304891 | Rejected | No Such Account | 21/09/2022 | GJ1108021_150922FTO_106821 | 304891 |
| 1108021WL0026780 | GJ-08-021-030-004/629910 | 2 | KUNKANA MAHENDRASINH MATHURAJI | 1108021030/WC/100000000000145291 | Shiya Vhola Two Side Aadbandh S.N.5 2021-22 | 3869 | 1108021000NRG22260920220305298 | Rejected | No Such Account | 04/11/2023 | GJ1108021_041023FTO_147090 | 305298 |