| 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. |
| 1104010WL001720 | GJ-04-010-012-001/40811 | 3 | JADAV VIVEKBHAI PRAVINBHAI | 1104010012/RC/100000000000145287 | DHRUFANIYA-CHECKDAM UNDU UTARI RASTA REPARING NU KAM-JASUBHAI NI VADI THI KHODABHAI NI VADI SUDHI | 1589 | 1104010000NRG23170620220055312 | Rejected | No Such Account | 28/06/2022 | GJ1104010_170622FTO_64232 | 55312 |
| 1104010WL0002194 | GJ-04-010-012-001/40811 | 3 | JADAV VIVEKBHAI PRAVINBHAI | 1104010012/RC/100000000000145287 | DHRUFANIYA-CHECKDAM UNDU UTARI RASTA REPARING NU KAM-JASUBHAI NI VADI THI KHODABHAI NI VADI SUDHI | 1589 | 1104010000NRG23060720220081449 | Processed | | 25/08/2022 | GJ1104010_060722FTO_83378 | 81449 |