| 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. |
| 1113010WL004938 | GJ-13-010-004-001/11136344-A | 3 | ALAKABEN RAJENDRABHAI | 1113010004/WC/100000000000151161 | SSJA 2021-22 @ AKLACHA BHUTIYA TALAV UNDU KARVANU KAM SURVEY NO-71 | 3573 | 1113010000NRG23040720220061690 | Rejected | No Such Account | 20/08/2022 | GJ1113010_040722FTO_81959 | 61690 |
| 1113010WL0006600 | GJ-13-010-004-001/11136344-A | 3 | ALAKABEN RAJENDRABHAI | 1113010004/WC/100000000000151161 | SSJA 2021-22 @ AKLACHA BHUTIYA TALAV UNDU KARVANU KAM SURVEY NO-71 | 3573 | 1113010000NRG23220920220070988 | Processed | | 11/10/2022 | GJ1113010_290922FTO_116201 | 70988 |