| 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. |
| 1124002WL004704 | GJ-24-002-010-006/77312587 | 1 | VASAVA SAKRIBEN BABUBHAI | 1124002010/WH/GIS/123532 | CHECK DEM DISILTING - VANZAR 2022-23 | 2442 | 1124002000NRG23240520220239773 | Rejected | No Such Account | 03/06/2022 | GJ1124002_240522FTO_39434 | 239773 |
| 1124002WL0006058 | GJ-24-002-010-006/77312587 | 1 | VASAVA SAKRIBEN BABUBHAI | 1124002010/WH/GIS/123532 | CHECK DEM DISILTING - VANZAR 2022-23 | 2442 | 1124002000NRG23070620220315429 | Processed | | 15/06/2022 | GJ1124002_090622FTO_54824 | 315429 |