| 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. |
| 1117005WL004967 | GJ-17-005-063-001/68756-A | 1 | BACHUBHAI | 1117005063/WC/100000000000148665 | Kotar Disilting Work At vegesh ganiya ghare ni same-regama | 3338 | 1117005000NRG23070620220060820 | Rejected | No Such Account | 13/06/2022 | GJ1117005_070622FTO_53589 | 60820 |
| 1117005WL0006113 | GJ-17-005-063-001/68756-A | 1 | BACHUBHAI | 1117005063/WC/100000000000148665 | Kotar Disilting Work At vegesh ganiya ghare ni same-regama | 3338 | 1117005000NRG23220620220079063 | Processed | | 01/07/2022 | GJ1117005_230622FTO_72397 | 79063 |