| 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. |
| 1114003WL023923 | GJ-14-003-081-001/5696313121 | 1 | NAYAK VIJAYBHAI VECHATBHAI | 1114003081/RC/100000000000146608 | Mati Metal Road at Nayak Nanabhai Na ghar thi Sanjay Hira na Ghar sudhi Village:-GHATA | 6839 | 1114003000NRG23291120220359926 | Rejected | No Such Account | 12/12/2022 | GJ1114003_011222FTO_148223 | 359926 |
| 1114003WL0026484 | GJ-14-003-081-001/5696313121 | 1 | NAYAK VIJAYBHAI VECHATBHAI | 1114003081/RC/100000000000146608 | Mati Metal Road at Nayak Nanabhai Na ghar thi Sanjay Hira na Ghar sudhi Village:-GHATA | 6839 | 1114003000NRG23131220220384656 | Processed | | 21/12/2022 | GJ1114003_141222FTO_155519 | 384656 |