| 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. |
| 1108030WL000847 | GJ-08-030-038-001/533518 | 1 | Raval Kalubhai mayarambhai | 1108030038/IF/100000000000202745 | Ujjanvada- Earhen Bund@Raval Kalubhai Mayarambhai 21-22 | 191 | 1108030000NRG23240420220009566 | Rejected | No Such Account | 04/05/2022 | GJ1108030_240422FTO_14086 | 9566 |
| 1108030WL0002799 | GJ-08-030-038-001/533518 | 1 | Raval Kalubhai mayarambhai | 1108030038/IF/100000000000202745 | Ujjanvada- Earhen Bund@Raval Kalubhai Mayarambhai 21-22 | 191 | 1108030000NRG23240520220032242 | Processed | | 02/06/2022 | GJ1108030_260522FTO_41289 | 32242 |