| 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. |
| 1114004WL031962 | GJ-14-004-034-002/15867581 | 2 | BARIA DOLIBEN GULLABBHAI | 1114004034/WC/100000000000156872 | Labhi_Cont of Checkwall_S.No.81-2 | 20630 | 1114004000NRG23160120230441051 | Rejected | No Such Account | 25/01/2023 | GJ1114004_160123FTO_181920 | 441051 |
| 1114004WL0033804 | GJ-14-004-034-002/15867581 | 2 | BARIA DOLIBEN GULLABBHAI | 1114004034/WC/100000000000156872 | Labhi_Cont of Checkwall_S.No.81-2 | 20630 | 1114004000NRG23300120230462689 | Rejected | No Such Account | 20/02/2023 | GJ1114004_030223FTO_194172 | 462689 |
| 1114004WL0037140 | GJ-14-004-034-002/15867581 | 2 | BARIA DOLIBEN GULLABBHAI | 1114004034/WC/100000000000156872 | Labhi_Cont of Checkwall_S.No.81-2 | 20630 | 1114004000NRG23230220230476537 | Processed | | 22/03/2023 | GJ1114004_280223FTO_200711 | 476537 |