| 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-08-024-001-001/645235 | 1 | Odhviya Daxaben Sureshbhai | 1108024001/WH/100000000000101581 | Akoli Kukadiya Pond Deepaning S.no. 317 2020-21 | 1207 | 1108024000NRG23300620220065553 | Rejected | No Such Account | 02/09/2022 | GJ1108024_010722FTO_79286 | 65553 |
| 1108024WL0007651 | GJ-08-024-001-001/645235 | 1 | Odhviya Daxaben Sureshbhai | 1108024001/WH/100000000000101581 | Akoli Kukadiya Pond Deepaning S.no. 317 2020-21 | 1207 | 1108024000NRG23140920220088811 | Processed | | 17/09/2022 | GJ1108024_140922FTO_106169 | 88811 |