| 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. |
| 1114004WL018856 | GJ-14-004-023-001/15865998 | 2 | mohanbhai | 1114004023/WC/100000000000104626 | Dumelav_Const. Of New ChackWall_S.No_27 | 9071 | 1114004000NRG23111020220309314 | Rejected | Account closed | 19/10/2022 | GJ1114004_121022FTO_124461 | 309314 |
| 1114004WL0022283 | GJ-14-004-023-001/15865998 | 2 | mohanbhai | 1114004023/WC/100000000000104626 | Dumelav_Const. Of New ChackWall_S.No_27 | 9071 | 1114004000NRG23101120220341974 | Rejected | Account closed | 28/11/2022 | GJ1114004_221122FTO_142783 | 341974 |
| 1114004WL0025302 | GJ-14-004-023-001/15865998 | 2 | mohanbhai | 1114004023/WC/100000000000104626 | Dumelav_Const. Of New ChackWall_S.No_27 | 9071 | 1114004000NRG23021220220373155 | Rejected | No Such Account | 12/12/2022 | GJ1114004_021222FTO_148981 | 373155 |
| 1114004WL0029928 | GJ-14-004-023-001/15865998 | 2 | mohanbhai | 1114004023/WC/100000000000104626 | Dumelav_Const. Of New ChackWall_S.No_27 | 9071 | 1114004000NRG23040120230418051 | Rejected | Account closed | 20/02/2023 | GJ1114004_030223FTO_194172 | 418051 |
| 1114004WL0043805 | GJ-14-004-023-001/15865998 | 2 | mohanbhai | 1114004023/WC/100000000000104626 | Dumelav_Const. Of New ChackWall_S.No_27 | 9071 | 1114004000NRG23010420230571366 | Processed | | 12/05/2023 | GJ1114004_070523FTO_21458 | 571366 |