| 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. |
| 1108036WL006729 | GJ-08-036-019-001/641996 | 1 | CHAUHAN DIVABEN BHURABHAI | 1108036019/WH/100000000000110860 | Raidarafali Checkdam Disilting @ Khuniya | 1029 | 1108036000NRG23300720220082934 | Rejected | No Such Account | 20/08/2022 | GJ1108036_100822FTO_92508 | 82934 |
| 1108036WL0007118 | GJ-08-036-019-001/641996 | 1 | CHAUHAN DIVABEN BHURABHAI | 1108036019/WH/100000000000110860 | Raidarafali Checkdam Disilting @ Khuniya | 1029 | 1108036000NRG23050920220085645 | Rejected | No Such Account | 21/09/2022 | GJ1108036_150922FTO_106699 | 85645 |
| 1108036WL0008587 | GJ-08-036-019-001/641996 | 1 | CHAUHAN DIVABEN BHURABHAI | 1108036019/WH/100000000000110860 | Raidarafali Checkdam Disilting @ Khuniya | 1029 | 1108036000NRG23230920220096735 | Processed | | 01/10/2022 | GJ1108036_270922FTO_114689 | 96735 |