| 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. |
| 1108030WL003961 | GJ-08-030-012-001/536362 | 1 | Thakor Chamanbhai Ujabhai | 1108030012/IF/100000000000273855 | Chatara Soakpit@Thakor Ramabhai Ujabhai 21-22 | 1300 | 1108030000NRG23100620220047177 | Rejected | No Such Account | 20/06/2022 | GJ1108030_100622FTO_57880 | 47177 |
| 1108030WL0006840 | GJ-08-030-012-001/536362 | 1 | Thakor Chamanbhai Ujabhai | 1108030012/IF/100000000000273855 | Chatara Soakpit@Thakor Ramabhai Ujabhai 21-22 | 1300 | 1108030000NRG23240820220084049 | Processed | | 02/09/2022 | GJ1108030_290822FTO_97411 | 84049 |