| 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. |
| 1114004WL016103 | GJ-14-004-044-001/158774259 | 4 | SANGITABEN VIKRAMBHAI NAYKA | 1114004044/WC/100000000000162238 | Nada_Const. of New Checkwall S.No.387 | 7344 | 1114004000NRG23260920220285070 | Rejected | Account closed | 30/09/2022 | GJ1114004_260922FTO_114234 | 285070 |
| 1114004WL0018894 | GJ-14-004-044-001/158774259 | 4 | SANGITABEN VIKRAMBHAI NAYKA | 1114004044/WC/100000000000162238 | Nada_Const. of New Checkwall S.No.387 | 7344 | 1114004000NRG23111020220309544 | Rejected | No Such Account | 19/10/2022 | GJ1114004_121022FTO_124470 | 309544 |
| 1114004WL0022245 | GJ-14-004-044-001/158774259 | 4 | SANGITABEN VIKRAMBHAI NAYKA | 1114004044/WC/100000000000162238 | Nada_Const. of New Checkwall S.No.387 | 7344 | 1114004000NRG23091120220341858 | Processed | | 26/11/2022 | GJ1114004_221122FTO_142783 | 341858 |