| 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. |
| 1108021WL000382 | GJ-08-021-010-001/910 | 2 | HARIJAN JENATIBHAI VALABHAI | 1108021010/WC/100000000000128259 | Jadi Adabandh Sr No.812 Work-2021-22 | 28 | 1108021000NRG23200420220004099 | Rejected | No Such Account | 04/05/2022 | GJ1108021_210422FTO_11436 | 4099 |
| 1108021WL0002758 | GJ-08-021-010-001/910 | 2 | HARIJAN JENATIBHAI VALABHAI | 1108021010/WC/100000000000128259 | Jadi Adabandh Sr No.812 Work-2021-22 | 28 | 1108021000NRG23210520220032154 | Processed | | 08/06/2022 | GJ1108021_030622FTO_48145 | 32154 |