| 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. |
| 1104010WL001734 | GJ-04-010-030-001/19870-A | 2 | HANSA ASHOK | 1104010030/WC/100000000000154027 | KHIJADIYA - NERA NU TALAV UNDU UTARVA NU KAM | 1544 | 1104010000NRG23170620220056585 | Rejected | No Such Account | 28/06/2022 | GJ1104010_170622FTO_64723 | 56585 |
| 1104010WL0002460 | GJ-04-010-030-001/19870-A | 2 | HANSA ASHOK | 1104010030/WC/100000000000154027 | KHIJADIYA - NERA NU TALAV UNDU UTARVA NU KAM | 1544 | 1104010000NRG23230820220083264 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96965 | 83264 |