| 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. |
| 1114004WL021539 | GJ-14-004-029-001/1587750454 | 2 | Bajaniya Kajalben Gopalbhai | 1114004029/WC/100000000000158753 | Khandiya_Const. of New Checkwall S.No. 45-3 | 10660 | 1114004000NRG23221020220335728 | Rejected | No Such Account | 31/10/2022 | GJ1114004_241022FTO_134342 | 335728 |
| 1114004WL0022235 | GJ-14-004-029-001/1587750454 | 2 | Bajaniya Kajalben Gopalbhai | 1114004029/WC/100000000000158753 | Khandiya_Const. of New Checkwall S.No. 45-3 | 10660 | 1114004000NRG23091120220341834 | Rejected | No Such Account | 28/11/2022 | GJ1114004_221122FTO_142784 | 341834 |
| 1114004WL0025360 | GJ-14-004-029-001/1587750454 | 2 | Bajaniya Kajalben Gopalbhai | 1114004029/WC/100000000000158753 | Khandiya_Const. of New Checkwall S.No. 45-3 | 10660 | 1114004000NRG23021220220373772 | Processed | | 20/12/2022 | GJ1114004_091222FTO_152986 | 373772 |