| 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. |
| 1126002WL007181 | GJ-26-002-023-002/4096035 | 1 | VASAVA VASANTBHAI ENDABHAI | 1126002023/WH/100000000000108968 | Checkdam Dislting -Dinesbhai Vasantbhai na khetar pase -Va.Nesu -Tal-Uchchhal | 2622 | 1126002000NRG23010720220165945 | Rejected | No Such Account | 02/09/2022 | GJ1126002_010722FTO_79154 | 165945 |
| 1126002WL0009410 | GJ-26-002-023-002/4096035 | 1 | VASAVA VASANTBHAI ENDABHAI | 1126002023/WH/100000000000108968 | Checkdam Dislting -Dinesbhai Vasantbhai na khetar pase -Va.Nesu -Tal-Uchchhal | 2622 | 1126002000NRG23130920220194356 | Processed | | 17/09/2022 | GJ1126002_140922FTO_106087 | 194356 |