| 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. |
| 1104010WL001849 | GJ-04-010-029-001/47385 | 2 | VILASL JITESH | 1104010029/WC/100000000000157605 | KERALA- TALAV UNDU KARI RASTA REPARING NU KAM GAM NA PUL PASETHI VALLABHBHAI DHOHA NI VADI SUDHI | 1803 | 1104010000NRG23220620220066710 | Rejected | No Such Account | 30/06/2022 | GJ1104010_220622FTO_68958 | 66710 |
| 1104010WL0002380 | GJ-04-010-029-001/47385 | 2 | VILASL JITESH | 1104010029/WC/100000000000157605 | KERALA- TALAV UNDU KARI RASTA REPARING NU KAM GAM NA PUL PASETHI VALLABHBHAI DHOHA NI VADI SUDHI | 1803 | 1104010000NRG23100820220082998 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96965 | 82998 |