| 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. |
| 1114004WL033874 | GJ-14-004-015-001/15871904 | 2 | PAGI TARUNABEN MUKESHBHAI | 1114004015/WC/100000000000165892 | Chhogala_Const. of New Checkwall S.No.125p1 Pagi Sardarbhai Shanabhai | 21649 | 1114004000NRG23300120230463608 | Rejected | No Such Account | 02/02/2023 | GJ1114004_300123FTO_191683 | 463608 |
| 1114004WL0035803 | GJ-14-004-015-001/15871904 | 2 | PAGI TARUNABEN MUKESHBHAI | 1114004015/WC/100000000000165892 | Chhogala_Const. of New Checkwall S.No.125p1 Pagi Sardarbhai Shanabhai | 21649 | 1114004000NRG23120220230470396 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 470396 |
| 1114004WL0042071 | GJ-14-004-015-001/15871904 | 2 | PAGI TARUNABEN MUKESHBHAI | 1114004015/WC/100000000000165892 | Chhogala_Const. of New Checkwall S.No.125p1 Pagi Sardarbhai Shanabhai | 21649 | 1114004000NRG23200320230550580 | Rejected | No Such Account | 15/05/2023 | GJ1114004_070523FTO_21458 | 550580 |
| 1114004WL0044182 | GJ-14-004-015-001/15871904 | 2 | PAGI TARUNABEN MUKESHBHAI | 1114004015/WC/100000000000165892 | Chhogala_Const. of New Checkwall S.No.125p1 Pagi Sardarbhai Shanabhai | 21649 | 1114004000NRG23210620230572567 | Rejected | No Such Account | 05/10/2023 | GJ1114004_250923FTO_141334 | 572567 |
| 1114004WL0044349 | GJ-14-004-015-001/15871904 | 2 | PAGI TARUNABEN MUKESHBHAI | 1114004015/WC/100000000000165892 | Chhogala_Const. of New Checkwall S.No.125p1 Pagi Sardarbhai Shanabhai | 21649 | 1114004000NRG23091120230573200 | Rejected | No Such Account | 08/02/2024 | GJ1114004_131223FTO_179308 | 573200 |
| 1114004WL0044396 | GJ-14-004-015-001/15871904 | 2 | PAGI TARUNABEN MUKESHBHAI | 1114004015/WC/100000000000165892 | Chhogala_Const. of New Checkwall S.No.125p1 Pagi Sardarbhai Shanabhai | 21649 | 1114004000NRG23130220240573535 | Yet to be process | | | | 573535 |