| 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. |
| 1108021WL019582 | GJ-08-021-028-003/690845 | 1 | Puranath Ganeshnath Bava | 1108021028/WH/100000000000113962 | Talav Sudharna Sr No.120 Gp.Shergadh(j) -2022-23 | 3589 | 1108021000NRG23210320230211580 | Rejected | No Such Account | 31/03/2023 | GJ1108021_230323FTO_212975 | 211580 |
| 1108021WL0020940 | GJ-08-021-028-003/690845 | 1 | Puranath Ganeshnath Bava | 1108021028/WH/100000000000113962 | Talav Sudharna Sr No.120 Gp.Shergadh(j) -2022-23 | 3589 | 1108021000NRG23190420230225029 | Processed | | 10/06/2023 | GJ1108021_060623FTO_51919 | 225029 |