| 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. |
| 1114012WL041264 | GJ-14-012-039-001/9586119733 | 1 | PATEL AJAYKUMAR GOVINDBHAI | 1114012039/RC/100000000000127509 | Saliya_Pever Block_S.No 228 | 17650 | 1114012000NRG23160320230538533 | Rejected | No Such Account | 31/03/2023 | GJ1114012_160323FTO_209153 | 538533 |
| 1114012WL0044138 | GJ-14-012-039-001/9586119733 | 1 | PATEL AJAYKUMAR GOVINDBHAI | 1114012039/RC/100000000000127509 | Saliya_Pever Block_S.No 228 | 17650 | 1114012000NRG23290520230572417 | Processed | | 03/10/2023 | GJ1114012_260923FTO_141663 | 572417 |