| 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. |
| 1104010WL001316 | GJ-04-010-012-001/22657 | 3 | DABHI KINJALBEN HINDUBHAI | 1104010012/WC/100000000000154009 | DHRUFANYA- VAGADIYA VALU TALAV UNDU UTARVANU KAAM 2022-23 | 1041 | 1104010000NRG23010620220030608 | Rejected | No Such Account | 08/06/2022 | GJ1104010_020622FTO_46378 | 30608 |
| 1104010WL0001782 | GJ-04-010-012-001/22657 | 3 | DABHI KINJALBEN HINDUBHAI | 1104010012/WC/100000000000154009 | DHRUFANYA- VAGADIYA VALU TALAV UNDU UTARVANU KAAM 2022-23 | 1041 | 1104010000NRG23200620220061823 | Processed | | 29/06/2022 | GJ1104010_210622FTO_68190 | 61823 |