| 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. |
| 1117032WL006280 | GJ-17-032-020-001/4981-A | 3 | GITABEN | 1117032020/WH/100000000000112118 | Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi | 2835 | 1117032000NRG23230620220080659 | Rejected | No Such Account | 02/09/2022 | GJ1117032_230622FTO_71716 | 80659 |
| 1117032WL0009291 | GJ-17-032-020-001/4981-A | 3 | GITABEN | 1117032020/WH/100000000000112118 | Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi | 2835 | 1117032000NRG23140920220101199 | Rejected | No Such Account | 23/09/2022 | GJ1117032_160922FTO_107740 | 101199 |
| 1117032WL0011026 | GJ-17-032-020-001/4981-A | 3 | GITABEN | 1117032020/WH/100000000000112118 | Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi | 2835 | 1117032000NRG23101020220108553 | Rejected | No Such Account | 19/10/2022 | GJ1117032_101022FTO_123274 | 108553 |
| 1117032WL0012052 | GJ-17-032-020-001/4981-A | 3 | GITABEN | 1117032020/WH/100000000000112118 | Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi | 2835 | 1117032000NRG23151120220114214 | Processed | | 24/11/2022 | GJ1117032_171122FTO_140729 | 114214 |