| 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. |
| 1114004WL033312 | GJ-14-004-059-001/15875579 | 2 | LILABEN | 1114004059/WC/100000000000161816 | Sureli_Cont of New Checkwall_Solanki Sureshkumar Pratapbhai_S.No.347-2 | 20925 | 1114004000NRG23260120230454372 | Rejected | No Such Account | 03/02/2023 | GJ1114004_270123FTO_190021 | 454372 |
| 1114004WL0035997 | GJ-14-004-059-001/15875579 | 2 | LILABEN | 1114004059/WC/100000000000161816 | Sureli_Cont of New Checkwall_Solanki Sureshkumar Pratapbhai_S.No.347-2 | 20925 | 1114004000NRG23140220230471187 | Processed | | 23/04/2024 | GJ1114004_020424FTO_528 | 471187 |