| 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. |
| 1114004WL021266 | GJ-14-004-053-001/1586869578 | 1 | PAGI VIKRAMBHAI KANTIBHAI | 1114004053/WC/100000000000140282 | Sagrada_Const. of New Checkwall S.No. 272 | 11005 | 1114004000NRG23201020220330733 | Rejected | No Such Account | 31/10/2022 | GJ1114004_241022FTO_134344 | 330733 |
| 1114004WL0022277 | GJ-14-004-053-001/1586869578 | 1 | PAGI VIKRAMBHAI KANTIBHAI | 1114004053/WC/100000000000140282 | Sagrada_Const. of New Checkwall S.No. 272 | 11005 | 1114004000NRG23101120220341964 | Processed | | 26/11/2022 | GJ1114004_221122FTO_142784 | 341964 |