| 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. |
| 1114004WL040474 | GJ-14-004-070-001/1587616551 | 1 | Pagi Dipikaben Bijalbhai | 1114004070/RC/100000000000142048 | Zoz_Pawer Block_Limbabhai Kalubhai Vankar Faliya_S.No. 15 | 25098 | 1114004000NRG23140320230526235 | Rejected | No Such Account | 31/03/2023 | GJ1114004_140323FTO_206931 | 526235 |
| 1114004WL0044121 | GJ-14-004-070-001/1587616551 | 1 | Pagi Dipikaben Bijalbhai | 1114004070/RC/100000000000142048 | Zoz_Pawer Block_Limbabhai Kalubhai Vankar Faliya_S.No. 15 | 25098 | 1114004000NRG23240520230572362 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 572362 |