| 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. |
| 1114004WL040300 | GJ-14-004-053-001/1586869746 | 1 | Machhar Sureshbhai Raysingbhai | 1114004053/WC/100000000000140285 | Sagrada_Const. of New Checkwall S.No. 229 | 26076 | 1114004000NRG23140320230522755 | Rejected | No Such Account | 03/04/2023 | GJ1114004_140323FTO_206845 | 522755 |
| 1114004WL0043993 | GJ-14-004-053-001/1586869746 | 1 | Machhar Sureshbhai Raysingbhai | 1114004053/WC/100000000000140285 | Sagrada_Const. of New Checkwall S.No. 229 | 26076 | 1114004000NRG23280420230571930 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 571930 |