| 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. |
| 1114004WL039661 | GJ-14-004-028-001/15876732 | 1 | PAGI KIRITBHAI | 1114004028/RC/100000000000140508 | Jalam Ba. Mu._Pawer Block_Pagi Rangitbhai Babubhai Faliya_S.No.36-3 | 26313 | 1114004000NRG23140320230498980 | Rejected | No Such Account | 31/03/2023 | GJ1114004_140323FTO_206377 | 498980 |
| 1114004WL0044093 | GJ-14-004-028-001/15876732 | 1 | PAGI KIRITBHAI | 1114004028/RC/100000000000140508 | Jalam Ba. Mu._Pawer Block_Pagi Rangitbhai Babubhai Faliya_S.No.36-3 | 26313 | 1114004000NRG23190520230572293 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 572293 |