| 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. |
| 1108021WL004909 | GJ-08-021-020-003/635637 | 1 | OAD KARSHANBHAI GANESHABHAI | 1108021020/WH/100000000000107602 | Nenava Karali Talav Sudharna S.N.311 2021-22 | 904 | 1108021000NRG23200620220058096 | Rejected | No Such Account | 27/06/2022 | GJ1108021_200622FTO_66844 | 58096 |
| 1108021WL0006969 | GJ-08-021-020-003/635637 | 1 | OAD KARSHANBHAI GANESHABHAI | 1108021020/WH/100000000000107602 | Nenava Karali Talav Sudharna S.N.311 2021-22 | 904 | 1108021000NRG23310820220084941 | Rejected | No Such Account | 21/09/2022 | GJ1108021_150922FTO_106819 | 84941 |
| 1108021WL0008711 | GJ-08-021-020-003/635637 | 1 | OAD KARSHANBHAI GANESHABHAI | 1108021020/WH/100000000000107602 | Nenava Karali Talav Sudharna S.N.311 2021-22 | 904 | 1108021000NRG23260920220097303 | Rejected | No Such Account | 12/10/2022 | GJ1108021_031022FTO_118239 | 97303 |
| 1108021WL0010997 | GJ-08-021-020-003/635637 | 1 | OAD KARSHANBHAI GANESHABHAI | 1108021020/WH/100000000000107602 | Nenava Karali Talav Sudharna S.N.311 2021-22 | 904 | 1108021000NRG23031120220118386 | Processed | | 20/12/2022 | GJ1108021_241122FTO_144616 | 118386 |