| 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. |
| 1108024WL005502 | GJ-08-024-001-001/645203 | 3 | Dabhi Ashaben Karnabhai | 1108024001/WH/100000000000101581 | Akoli Kukadiya Pond Deepaning S.no. 317 2020-21 | 1207 | 1108024000NRG23300620220065549 | Rejected | No Such Account | 02/09/2022 | GJ1108024_010722FTO_79155 | 65549 |
| 1108024WL0007651 | GJ-08-024-001-001/645203 | 3 | Dabhi Ashaben Karnabhai | 1108024001/WH/100000000000101581 | Akoli Kukadiya Pond Deepaning S.no. 317 2020-21 | 1207 | 1108024000NRG23140920220088809 | Rejected | Account closed | 19/09/2022 | GJ1108024_140922FTO_106172 | 88809 |
| 1108024WL0008668 | GJ-08-024-001-001/645203 | 3 | Dabhi Ashaben Karnabhai | 1108024001/WH/100000000000101581 | Akoli Kukadiya Pond Deepaning S.no. 317 2020-21 | 1207 | 1108024000NRG23240920220097129 | Processed | | 11/10/2022 | GJ1108024_280922FTO_115447 | 97129 |