| 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. |
| 1114002WL013520 | GJ-14-002-039-001/8358748 | 1 | SOLANKI JASHVANTSINH NATVARSINH | 1114002039/RC/100000000000144497 | NESDA - MATI METAL ROADNU KAM AT - BHADRABHAINA KHETARTHI MANGALBHAINA KHETAR SUDHI PART -2 | 3555 | 1114002000NRG23080920220263730 | Rejected | No Such Account | 16/09/2022 | GJ1114002_080922FTO_103032 | 263730 |
| 1114002WL0015196 | GJ-14-002-039-001/8358748 | 1 | SOLANKI JASHVANTSINH NATVARSINH | 1114002039/RC/100000000000144497 | NESDA - MATI METAL ROADNU KAM AT - BHADRABHAINA KHETARTHI MANGALBHAINA KHETAR SUDHI PART -2 | 3555 | 1114002000NRG23220920220276325 | Processed | | 26/11/2022 | GJ1114002_211122FTO_141989 | 276325 |