| 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. |
| 1114004WL031464 | GJ-14-004-042-001/1587752379 | 2 | Nayka Rashilaben Mohanbhai | 1114004042/WC/100000000000160356 | Balujinamuvada_Const Of New CheckWall_S.No_180 | 21050 | 1114004000NRG23140120230434553 | Rejected | No Such Account | 21/01/2023 | GJ1114004_140123FTO_181412 | 434553 |
| 1114004WL0033643 | GJ-14-004-042-001/1587752379 | 2 | Nayka Rashilaben Mohanbhai | 1114004042/WC/100000000000160356 | Balujinamuvada_Const Of New CheckWall_S.No_180 | 21050 | 1114004000NRG23270120230460113 | Yet to be process | | | | 460113 |