| 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. |
| 1114004WL018543 | GJ-14-004-014-001/158775066 | 2 | NAYKA KOKILABEN MANILAL | 1114004014/WC/100000000000160166 | Chhari_Const Of New CheckWall_S.No_149 | 8368 | 1114004000NRG23091020220306145 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122472 | 306145 |
| 1114004WL0021742 | GJ-14-004-014-001/158775066 | 2 | NAYKA KOKILABEN MANILAL | 1114004014/WC/100000000000160166 | Chhari_Const Of New CheckWall_S.No_149 | 8368 | 1114004000NRG23281020220338303 | Rejected | No Such Account | 17/11/2022 | GJ1114004_021122FTO_135476 | 338303 |
| 1114004WL0026303 | GJ-14-004-014-001/158775066 | 2 | NAYKA KOKILABEN MANILAL | 1114004014/WC/100000000000160166 | Chhari_Const Of New CheckWall_S.No_149 | 8368 | 1114004000NRG23091220220383072 | Processed | | 20/12/2022 | GJ1114004_091222FTO_152986 | 383072 |