| 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. |
| 1104010WL001694 | GJ-04-010-019-001/4155 | 1 | RATHOD DINESHBHAI MEHURBHAI | 1104010019/WC/100000000000157592 | HARIPAR- CHECKDAM UNDU UTARI ANUSUCHIT JATI SMASHAN MA MATI PURAN-2022-23 | 1237 | 1104010000NRG23160620220052582 | Rejected | No Such Account | 28/06/2022 | GJ1104010_170622FTO_64195 | 52582 |
| 1104010WL0002187 | GJ-04-010-019-001/4155 | 1 | RATHOD DINESHBHAI MEHURBHAI | 1104010019/WC/100000000000157592 | HARIPAR- CHECKDAM UNDU UTARI ANUSUCHIT JATI SMASHAN MA MATI PURAN-2022-23 | 1237 | 1104010000NRG23060720220081389 | Processed | | 25/08/2022 | GJ1104010_060722FTO_83378 | 81389 |