| 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. |
| 1108021WL010598 | GJ-08-021-018-002/629704 | 1 | GOHIL JODHABHAI HARIBHAI | 1108021018/WH/100000000000113373 | Malotra Jupat Talav Sudharna 2022-23 | 1960 | 1108021000NRG23201020220115555 | Rejected | No Such Account | 28/10/2022 | GJ1108021_201022FTO_131675 | 115555 |
| 1108021WL0011211 | GJ-08-021-018-002/629704 | 1 | GOHIL JODHABHAI HARIBHAI | 1108021018/WH/100000000000113373 | Malotra Jupat Talav Sudharna 2022-23 | 1960 | 1108021000NRG23071120220120175 | Processed | | 20/12/2022 | GJ1108021_241122FTO_144616 | 120175 |