| 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. |
| 1114004WL031771 | GJ-14-004-029-002/15861031 | 2 | Patel Kapilaben Sanjaykumar | 1114004074/RC/100000000000129851 | Mithali_Mati Metal Road_Pateliya Bharatbhai Vaghabhai na Home thi Nadi Taraf Road_S.No.82 | 20524 | 1114004000NRG23150120230438570 | Rejected | No Such Account | 25/01/2023 | GJ1114004_160123FTO_181920 | 438570 |
| 1114004WL0033806 | GJ-14-004-029-002/15861031 | 2 | Patel Kapilaben Sanjaykumar | 1114004074/RC/100000000000129851 | Mithali_Mati Metal Road_Pateliya Bharatbhai Vaghabhai na Home thi Nadi Taraf Road_S.No.82 | 20524 | 1114004000NRG23300120230462691 | Rejected | No Such Account | 20/02/2023 | GJ1114004_030223FTO_194172 | 462691 |
| 1114004WL0037799 | GJ-14-004-029-002/15861031 | 2 | Patel Kapilaben Sanjaykumar | 1114004074/RC/100000000000129851 | Mithali_Mati Metal Road_Pateliya Bharatbhai Vaghabhai na Home thi Nadi Taraf Road_S.No.82 | 20524 | 1114004000NRG23280220230479856 | Yet to be process | | | | 479856 |