| 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. |
| 1108024WL010364 | GJ-08-024-001-001/645225 | 2 | Paradiya Dadiben Babubhai | 1108024001/WH/100000000000101579 | Akoli Palotri Pond Deepaning S.no. 223 2020-21 | 1829 | 1108024000NRG23191020220113443 | Rejected | No Such Account | 28/10/2022 | GJ1108024_201022FTO_131504 | 113443 |
| 1108024WL0011233 | GJ-08-024-001-001/645225 | 2 | Paradiya Dadiben Babubhai | 1108024001/WH/100000000000101579 | Akoli Palotri Pond Deepaning S.no. 223 2020-21 | 1829 | 1108024000NRG23091120220120231 | Processed | | 16/11/2022 | GJ1108024_101122FTO_137979 | 120231 |