| 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. |
| 1108030WL005141 | GJ-08-030-017-002/678361 | 2 | Chaudhary Sankuben Bhikhabhai | 1108030017/IF/100000000000352075 | Roita- PDU- Chaudhri Bhikhabhai Memabhai | 1116 | 1108030000NRG23210620220061058 | Rejected | No Such Account | 30/06/2022 | GJ1108030_220622FTO_68804 | 61058 |
| 1108030WL0006842 | GJ-08-030-017-002/678361 | 2 | Chaudhary Sankuben Bhikhabhai | 1108030017/IF/100000000000352075 | Roita- PDU- Chaudhri Bhikhabhai Memabhai | 1116 | 1108030000NRG23240820220084055 | Rejected | No Such Account | 03/09/2022 | GJ1108030_290822FTO_97411 | 84055 |
| 1108030WL0007664 | GJ-08-030-017-002/678361 | 2 | Chaudhary Sankuben Bhikhabhai | 1108030017/IF/100000000000352075 | Roita- PDU- Chaudhri Bhikhabhai Memabhai | 1116 | 1108030000NRG23140920220088847 | Rejected | No Such Account | 21/09/2022 | GJ1108030_150922FTO_106980 | 88847 |
| 1108030WL0008734 | GJ-08-030-017-002/678361 | 2 | Chaudhary Sankuben Bhikhabhai | 1108030017/IF/100000000000352075 | Roita- PDU- Chaudhri Bhikhabhai Memabhai | 1116 | 1108030000NRG23260920220097407 | Processed | | 01/10/2022 | GJ1108030_270922FTO_114902 | 97407 |