| 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. |
| 1120006WL003037 | GJ-20-006-032-001/601 | 2 | jasumantibhai | 1120006032/IF/100000000000331935 | Holiya Work Kunvar Raval Hanubhai Prahladbhai 2021 | 1871 | 1120006000NRG23010620220026919 | Rejected | No Such Account | 06/06/2022 | GJ1120009_010622FTO_45553 | 26919 |
| 1120006WL0003564 | GJ-20-006-032-001/601 | 2 | jasumantibhai | 1120006032/IF/100000000000331935 | Holiya Work Kunvar Raval Hanubhai Prahladbhai 2021 | 1871 | 1120006000NRG23090620220034145 | Processed | | 15/06/2022 | GJ1120009_090622FTO_55484 | 34145 |