| 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. |
| 1114004WL032062 | GJ-14-004-033-004/1583772195 | 1 | DAMOR ALPESHBHAI NARVATBHAI | 1114004033/WC/100000000000158036 | Kotha_Const. of New Checkwall S.No. 56 | 20388 | 1114004000NRG23160120230442631 | Rejected | No Such Account | 25/01/2023 | GJ1114004_160123FTO_182176 | 442631 |
| 1114004WL0033803 | GJ-14-004-033-004/1583772195 | 1 | DAMOR ALPESHBHAI NARVATBHAI | 1114004033/WC/100000000000158036 | Kotha_Const. of New Checkwall S.No. 56 | 20388 | 1114004000NRG23300120230462687 | Rejected | No Such Account | 20/02/2023 | GJ1114004_030223FTO_194172 | 462687 |
| 1114004WL0037139 | GJ-14-004-033-004/1583772195 | 1 | DAMOR ALPESHBHAI NARVATBHAI | 1114004033/WC/100000000000158036 | Kotha_Const. of New Checkwall S.No. 56 | 20388 | 1114004000NRG23230220230476534 | Processed | | 22/03/2023 | GJ1114004_280223FTO_200711 | 476534 |