| 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. |
| 1117032WL002072 | GJ-17-032-029-001/143-A | 3 | RAJUBHAI | 1117032029/WH/100000000000094568 | vadgan @ santubhai na khetre pase checkdam desulting work | 940 | 1117032000NRG23040520220017240 | Rejected | No Such Account | 17/05/2022 | GJ1117032_060522FTO_24782 | 17240 |
| 1117032WL0009015 | GJ-17-032-029-001/143-A | 3 | RAJUBHAI | 1117032029/WH/100000000000094568 | vadgan @ santubhai na khetre pase checkdam desulting work | 940 | 1117032000NRG23080920220100225 | Rejected | No Such Account | 21/09/2022 | GJ1117032_130922FTO_105587 | 100225 |
| 1117032WL0010240 | GJ-17-032-029-001/143-A | 3 | RAJUBHAI | 1117032029/WH/100000000000094568 | vadgan @ santubhai na khetre pase checkdam desulting work | 940 | 1117032000NRG23260920220104765 | Rejected | No Such Account | 19/10/2022 | GJ1117032_121022FTO_124438 | 104765 |
| 1117032WL0011908 | GJ-17-032-029-001/143-A | 3 | RAJUBHAI | 1117032029/WH/100000000000094568 | vadgan @ santubhai na khetre pase checkdam desulting work | 940 | 1117032000NRG23041120220113802 | Processed | | 11/11/2022 | GJ1117032_041122FTO_136565 | 113802 |