| 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. |
| 1114004WL033873 | GJ-14-004-015-001/15872189 | 2 | PATELIYA VARSHABEN MUKESHBHAI | 1114004015/WC/100000000000165887 | Chhogala_Const. of New Checkwall S.No. 202 Vankar Jayantibhai Limbabhai | 22292 | 1114004000NRG23300120230463603 | Rejected | No Such Account | 02/02/2023 | GJ1114004_300123FTO_191683 | 463603 |
| 1114004WL0035829 | GJ-14-004-015-001/15872189 | 2 | PATELIYA VARSHABEN MUKESHBHAI | 1114004015/WC/100000000000165887 | Chhogala_Const. of New Checkwall S.No. 202 Vankar Jayantibhai Limbabhai | 22292 | 1114004000NRG23120220230470452 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 470452 |
| 1114004WL0044227 | GJ-14-004-015-001/15872189 | 2 | PATELIYA VARSHABEN MUKESHBHAI | 1114004015/WC/100000000000165887 | Chhogala_Const. of New Checkwall S.No. 202 Vankar Jayantibhai Limbabhai | 22292 | 1114004000NRG23150720230572690 | Rejected | No Such Account | 05/10/2023 | GJ1114004_250923FTO_141334 | 572690 |
| 1114004WL0044349 | GJ-14-004-015-001/15872189 | 2 | PATELIYA VARSHABEN MUKESHBHAI | 1114004015/WC/100000000000165887 | Chhogala_Const. of New Checkwall S.No. 202 Vankar Jayantibhai Limbabhai | 22292 | 1114004000NRG23091120230573202 | Rejected | No Such Account | 08/02/2024 | GJ1114004_131223FTO_179308 | 573202 |
| 1114004WL0044396 | GJ-14-004-015-001/15872189 | 2 | PATELIYA VARSHABEN MUKESHBHAI | 1114004015/WC/100000000000165887 | Chhogala_Const. of New Checkwall S.No. 202 Vankar Jayantibhai Limbabhai | 22292 | 1114004000NRG23130220240573537 | Yet to be process | | | | 573537 |