| 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. |
| 1115006WL018216 | GJ-15-006-040-001/3013668-A | 2 | TADVI URMILABEN JAYNTIBHAI | 1115006040/RC/100000000000138354 | ROHIT CHIMANBHAI NA GHAR THI GOPAL MOTI NA KUVA SUDHI MATI METAL ROAD AT KUKAD | 982 | 1115006000NRG23010220230151604 | Rejected | No Such Account | 09/02/2023 | GJ1115006_010223FTO_192750 | 151604 |
| 1115006WL0019320 | GJ-15-006-040-001/3013668-A | 2 | TADVI URMILABEN JAYNTIBHAI | 1115006040/RC/100000000000138354 | ROHIT CHIMANBHAI NA GHAR THI GOPAL MOTI NA KUVA SUDHI MATI METAL ROAD AT KUKAD | 982 | 1115006000NRG23010320230158141 | Processed | | 22/03/2023 | GJ1115006_040323FTO_202188 | 158141 |