| 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. |
| 1108030WL001139 | GJ-08-030-026-001/677969 | 2 | Makvana Hetalben Bharatbhai | 1108030026/IF/100000000000317451 | Kharipaldi AAY Makvana Bharatbhai Anadabhai | 185 | 1108030000NRG23280420220013282 | Rejected | No Such Account | 07/05/2022 | GJ1108030_280422FTO_18340 | 13282 |
| 1108030WL0002793 | GJ-08-030-026-001/677969 | 2 | Makvana Hetalben Bharatbhai | 1108030026/IF/100000000000317451 | Kharipaldi AAY Makvana Bharatbhai Anadabhai | 185 | 1108030000NRG23240520220032234 | Processed | | 02/06/2022 | GJ1108030_260522FTO_41289 | 32234 |