| 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. |
| 1112012WL001169 | GJ-12-012-030-001/140275 | 1 | Dineshbhai Haribhai | 1112012030/WC/100000000000154478 | TALAV UNDU KARWA NU KAM SUNDARIYANA 22 23 | 328 | 1112012000NRG23280520220032364 | Rejected | No Such Account | 03/06/2022 | GJ1112012_280522FTO_43610 | 32364 |
| 1112012WL0001846 | GJ-12-012-030-001/140275 | 1 | Dineshbhai Haribhai | 1112012030/WC/100000000000154478 | TALAV UNDU KARWA NU KAM SUNDARIYANA 22 23 | 328 | 1112012000NRG23210620220062842 | Processed | | 25/06/2022 | GJ1112012_210622FTO_67812 | 62842 |