| 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. |
| 1114002WL002516 | GJ-14-002-001-001/835851094 | 1 | CHAUHAN DILIPSINH CHHATRASINH | 1114002001/RC/100000000000105067 | ADADARA - PEVAR BLOK WORK AT TALAVNI PAR PAR PART 1 | 398 | 1114002000NRG23080520220046159 | Rejected | No Such Account | 17/05/2022 | GJ1114002_080522FTO_27303 | 46159 |
| 1114002WL0004479 | GJ-14-002-001-001/835851094 | 1 | CHAUHAN DILIPSINH CHHATRASINH | 1114002001/RC/100000000000105067 | ADADARA - PEVAR BLOK WORK AT TALAVNI PAR PAR PART 1 | 398 | 1114002000NRG23230520220094576 | Processed | | 28/05/2022 | GJ1114002_240522FTO_39116 | 94576 |