| 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. |
| 1126004WL000326 | GJ-26-004-083-001/4150799 | 4 | RAMILABEN RAMESHBHAI CHUDHARI | 1126004083/FP/100000000000084451 | kachi gutter @ panvadi | 889 | 1126004000NRG23180420220004700 | Rejected | No Such Account | 04/05/2022 | GJ1126004_180422FTO_8016 | 4700 |
| 1126004WL0002913 | GJ-26-004-083-001/4150799 | 4 | RAMILABEN RAMESHBHAI CHUDHARI | 1126004083/FP/100000000000084451 | kachi gutter @ panvadi | 889 | 1126004000NRG23160520220050832 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34142 | 50832 |