| 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. |
| 1114004WL021483 | GJ-14-004-027-002/15877368-A | 2 | PAGI MANGUBEN SOMABHAI | 1114004083/WC/100000000000159920 | Shekhpur_Cont of Checkwall_Pagi Maniben Chandubhai_S.No.101 | 10962 | 1114004000NRG23211020220334394 | Rejected | No Such Account | 31/10/2022 | GJ1114004_241022FTO_134344 | 334394 |
| 1114004WL0022253 | GJ-14-004-027-002/15877368-A | 2 | PAGI MANGUBEN SOMABHAI | 1114004083/WC/100000000000159920 | Shekhpur_Cont of Checkwall_Pagi Maniben Chandubhai_S.No.101 | 10962 | 1114004000NRG23091120220341884 | Rejected | No Such Account | 28/11/2022 | GJ1114004_221122FTO_142784 | 341884 |
| 1114004WL0025307 | GJ-14-004-027-002/15877368-A | 2 | PAGI MANGUBEN SOMABHAI | 1114004083/WC/100000000000159920 | Shekhpur_Cont of Checkwall_Pagi Maniben Chandubhai_S.No.101 | 10962 | 1114004000NRG23021220220373215 | Rejected | No Such Account | 12/12/2022 | GJ1114004_021222FTO_148981 | 373215 |
| 1114004WL0026952 | GJ-14-004-027-002/15877368-A | 2 | PAGI MANGUBEN SOMABHAI | 1114004083/WC/100000000000159920 | Shekhpur_Cont of Checkwall_Pagi Maniben Chandubhai_S.No.101 | 10962 | 1114004000NRG23151220220388141 | Processed | | 27/12/2022 | GJ1114004_191222FTO_158319 | 388141 |