| 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. |
| 1115005WL007694 | GJ-15-005-008-002/13693 | 1 | RATHODIYA VISHNUBHAI KANTIBHAI | 1115005008/FP/100000000000074397 | Kass Safai Main Road Bakrol Vasahat Bakrol | 237 | 1115005000NRG23220620220076369 | Rejected | No Such Account | 30/06/2022 | GJ1115005_220622FTO_69387 | 76369 |
| 1115005WL0010313 | GJ-15-005-008-002/13693 | 1 | RATHODIYA VISHNUBHAI KANTIBHAI | 1115005008/FP/100000000000074397 | Kass Safai Main Road Bakrol Vasahat Bakrol | 237 | 1115005000NRG23100820220102397 | Processed | | 25/08/2022 | GJ1115005_170822FTO_93314 | 102397 |