| 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. |
| 1111003WL000829 | GJ-11-003-087-001/10946 | 1 | VIPULSINH JASVANTSINH ZALA | 1111003087/SK/13326 | Bharat Nirman Rajeev Gandhi Sewa Kendra,DEHGAM | 769 | 1111003000NRG23060620220004948 | Rejected | No Such Account | 13/06/2022 | GJ1111003_060622FTO_52324 | 4948 |
| 1111003WL0001122 | GJ-11-003-087-001/10946 | 1 | VIPULSINH JASVANTSINH ZALA | 1111003087/SK/13326 | Bharat Nirman Rajeev Gandhi Sewa Kendra,DEHGAM | 769 | 1111003000NRG23270620220007638 | Processed | | 19/08/2022 | GJ1111003_270622FTO_75192 | 7638 |