| 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. |
| 1114004WL033356 | GJ-14-004-059-001/1587699868 | 1 | Vanzara Dineshbhai | 1114004059/WC/100000000000139620 | Sureli_Const. of New Checkwall S.No. 364-1 | 20940 | 1114004000NRG23260120230455244 | Rejected | No Such Account | 03/02/2023 | GJ1114004_270123FTO_190021 | 455244 |
| 1114004WL0036001 | GJ-14-004-059-001/1587699868 | 1 | Vanzara Dineshbhai | 1114004059/WC/100000000000139620 | Sureli_Const. of New Checkwall S.No. 364-1 | 20940 | 1114004000NRG23140220230471214 | Rejected | No Such Account | 24/04/2024 | GJ1114004_020424FTO_508 | 471214 |
| 1114004WL0044467 | GJ-14-004-059-001/1587699868 | 1 | Vanzara Dineshbhai | 1114004059/WC/100000000000139620 | Sureli_Const. of New Checkwall S.No. 364-1 | 20940 | 1114004000NRG23140520240573823 | Yet to be process | | | | 573823 |