| 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. |
| 1114004WL018548 | GJ-14-004-029-001/1587750454 | 2 | Bajaniya Kajalben Gopalbhai | 1114004029/RC/100000000000147498 | Khandiya_Manilal Chatrasinh Home to Talavadi_Mati Metal Road_S.No. 78 | 9566 | 1114004000NRG23091020220306216 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122515 | 306216 |
| 1114004WL0021703 | GJ-14-004-029-001/1587750454 | 2 | Bajaniya Kajalben Gopalbhai | 1114004029/RC/100000000000147498 | Khandiya_Manilal Chatrasinh Home to Talavadi_Mati Metal Road_S.No. 78 | 9566 | 1114004000NRG23271020220338155 | Rejected | No Such Account | 17/11/2022 | GJ1114004_021122FTO_135476 | 338155 |
| 1114004WL0023198 | GJ-14-004-029-001/1587750454 | 2 | Bajaniya Kajalben Gopalbhai | 1114004029/RC/100000000000147498 | Khandiya_Manilal Chatrasinh Home to Talavadi_Mati Metal Road_S.No. 78 | 9566 | 1114004000NRG23211120220351186 | Processed | | 10/12/2022 | GJ1114004_021222FTO_148981 | 351186 |