| 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. |
| 1114004WL001487 | GJ-14-004-027-002/15878288 | 2 | KHAT GITABAN MANSINGBHAI | 1114004083/WC/100000000000147762 | Shekhpur_Const Of New Chack Wall_S.No_106 | 394 | 1114004000NRG23010520220024484 | Rejected | No Such Account | 12/05/2022 | GJ1114004_020522FTO_21539 | 24484 |
| 1114004WL0003301 | GJ-14-004-027-002/15878288 | 2 | KHAT GITABAN MANSINGBHAI | 1114004083/WC/100000000000147762 | Shekhpur_Const Of New Chack Wall_S.No_106 | 394 | 1114004000NRG23160520220067142 | Processed | | 25/08/2022 | GJ1114004_010722FTO_79022 | 67142 |