| 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. |
| 1112008WL000821 | GJ-12-008-017-001/2381722-A | 1 | VIJUBEN NARSANGBHAI SOLANKI | 1112008017/WH/100000000000111059 | KHAL KHALIYA NADIMA TALAV UNDU KARVANU KAM SECTION 3 RAMPARA 2022-23 | 494 | 1112008000NRG23160520220016462 | Rejected | No Such Account | 03/06/2022 | GJ1112008_160522FTO_32824 | 16462 |
| 1112008WL0001517 | GJ-12-008-017-001/2381722-A | 1 | VIJUBEN NARSANGBHAI SOLANKI | 1112008017/WH/100000000000111059 | KHAL KHALIYA NADIMA TALAV UNDU KARVANU KAM SECTION 3 RAMPARA 2022-23 | 494 | 1112008000NRG23130620220048050 | Processed | | 18/06/2022 | GJ1112008_130622FTO_58495 | 48050 |