| 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. |
| 1120006WL000423 | GJ-20-006-014-001/418 | 3 | Chudhary Dineshbhai Bhavabhai | 1120006014/IF/100000000000218051 | Chaudhari bhava bava recharge well dhadhana | 330 | 1120006000NRG23200420220001741 | Rejected | No Such Account | 04/05/2022 | GJ1120006_200422FTO_10374 | 1741 |
| 1120006WL0002354 | GJ-20-006-014-001/418 | 3 | Chudhary Dineshbhai Bhavabhai | 1120006014/IF/100000000000218051 | Chaudhari bhava bava recharge well dhadhana | 330 | 1120006000NRG23190520220016144 | Processed | | 02/06/2022 | GJ1120006_200522FTO_37241 | 16144 |