| 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. |
| 1104010WL001827 | GJ-04-010-054-001/67896 | 1 | BUDHABHAI SADULBHAI | 1104010054/IF/100000000000323472 | RATANPAR-FODARPLOT-SARDULBHAI RANCHODBHAI VAGHELA 2021-22 | 1557 | 1104010000NRG23210620220063104 | Rejected | No Such Account | 30/06/2022 | GJ1104010_210622FTO_68139 | 63104 |
| 1104010WL0002381 | GJ-04-010-054-001/67896 | 1 | BUDHABHAI SADULBHAI | 1104010054/IF/100000000000323472 | RATANPAR-FODARPLOT-SARDULBHAI RANCHODBHAI VAGHELA 2021-22 | 1557 | 1104010000NRG23100820220083013 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96965 | 83013 |