| 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. |
| 1108030WL003965 | GJ-08-030-012-001/535860 | 1 | Thakor Pratapbhai Chamanbhai | 1108030012/IF/100000000000273888 | Chatara Soakpit@Thakor Pratapbhai Chamanbhai 21-22 | 1304 | 1108030000NRG23100620220047181 | Rejected | No Such Account | 20/06/2022 | GJ1108030_100622FTO_57880 | 47181 |
| 1108030WL0006840 | GJ-08-030-012-001/535860 | 1 | Thakor Pratapbhai Chamanbhai | 1108030012/IF/100000000000273888 | Chatara Soakpit@Thakor Pratapbhai Chamanbhai 21-22 | 1304 | 1108030000NRG23240820220084048 | Processed | | 02/09/2022 | GJ1108030_290822FTO_97411 | 84048 |