| 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. |
| 1114002WL008616 | GJ-14-002-031-002/83885685 | 2 | Solanki Hasmukhabhai Mahasukhbhai | 1114002060/WC/100000000000150895 | Kalantra - Talav Undu Karvanu Kam Sr no 295 Ma | 2137 | 1114002000NRG23210620220202018 | Rejected | No Such Account | 30/06/2022 | GJ1114002_210622FTO_68744 | 202018 |
| 1114002WL0011195 | GJ-14-002-031-002/83885685 | 2 | Solanki Hasmukhabhai Mahasukhbhai | 1114002060/WC/100000000000150895 | Kalantra - Talav Undu Karvanu Kam Sr no 295 Ma | 2137 | 1114002000NRG23070720220241772 | Processed | | 27/08/2022 | GJ1114002_110722FTO_86556 | 241772 |