| 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. |
| 1126002WL005089 | GJ-26-002-023-002/4584-A | 1 | VALVI MUKESHBHAI ALUBHAI | 1126002023/WH/100000000000108967 | Checkdam Dislting -Ranjit Bhai Fatubhai na khetar pase -V.Nesu-Tal-Uchchhal | 1670 | 1126002000NRG23100620220109076 | Rejected | No Such Account | 20/06/2022 | GJ1126002_110622FTO_57910 | 109076 |
| 1126002WL0006417 | GJ-26-002-023-002/4584-A | 1 | VALVI MUKESHBHAI ALUBHAI | 1126002023/WH/100000000000108967 | Checkdam Dislting -Ranjit Bhai Fatubhai na khetar pase -V.Nesu-Tal-Uchchhal | 1670 | 1126002000NRG23240620220148156 | Processed | | 25/08/2022 | GJ1126002_270622FTO_74347 | 148156 |