| 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. |
| 1108021WL000164 | GJ-08-021-030-004/655430 | 1 | VAGHARI LACHHUBEN ISHVARBHAI | 1108021030/WC/100000000000145291 | Shiya Vhola Two Side Aadbandh S.N.5 2021-22 | 163 | 1108021000NRG23190420220002280 | Rejected | No Such Account | 04/05/2022 | GJ1108021_210422FTO_11436 | 2280 |
| 1108021WL0002757 | GJ-08-021-030-004/655430 | 1 | VAGHARI LACHHUBEN ISHVARBHAI | 1108021030/WC/100000000000145291 | Shiya Vhola Two Side Aadbandh S.N.5 2021-22 | 163 | 1108021000NRG23210520220032143 | Processed | | 08/06/2022 | GJ1108021_030622FTO_48145 | 32143 |