| 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. |
| 1114004WL042731 | GJ-14-004-015-001/15871639 | 1 | MANSUKHBHAI | 1114004015/WC/100000000000161015 | Chhogala_Const. of New Checkwall S.No. 61-2 | 28542 | 1114004000NRG23240320230556902 | Rejected | No Such Account | 31/03/2023 | GJ1114004_260323FTO_214988 | 556902 |
| 1114004WL0044054 | GJ-14-004-015-001/15871639 | 1 | MANSUKHBHAI | 1114004015/WC/100000000000161015 | Chhogala_Const. of New Checkwall S.No. 61-2 | 28542 | 1114004000NRG23190520230572134 | Rejected | No Such Account | 15/07/2023 | GJ1114004_070723FTO_88276 | 572134 |
| 1114004WL0044241 | GJ-14-004-015-001/15871639 | 1 | MANSUKHBHAI | 1114004015/WC/100000000000161015 | Chhogala_Const. of New Checkwall S.No. 61-2 | 28542 | 1114004000NRG23170720230572774 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141334 | 572774 |