| 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. |
| 1109003WL001580 | GJ-09-003-024-001/9603039 | 3 | CHENVA PRAHLADBHAI PADHABHAI | 1109003024/WC/100000000000123231 | SURVEY NO 695 MA AAVEL FULASAR TALAV UINDU KARVANU KAM @ FINCHOD 2020/21 | 761 | 1109003000NRG23050520220042302 | Rejected | No Such Account | 17/05/2022 | GJ1109003_060522FTO_24801 | 42302 |
| 1109003WL0007208 | GJ-09-003-024-001/9603039 | 3 | CHENVA PRAHLADBHAI PADHABHAI | 1109003024/WC/100000000000123231 | SURVEY NO 695 MA AAVEL FULASAR TALAV UINDU KARVANU KAM @ FINCHOD 2020/21 | 761 | 1109003000NRG23220620220388732 | Processed | | 25/08/2022 | GJ1109003_270622FTO_75313 | 388732 |