| 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. |
| 1115007WL017363 | GJ-15-007-010-001/111610357 | 1 | Baria Aniketbhai Bharatbhai | 1115007010/WC/100000000000169507 | Kas Work Nr. S.no.22 Koli Faliya At Dholi | 7235 | 1115007000NRG23200120230145117 | Rejected | No Such Account | 27/01/2023 | GJ1115007_200123FTO_185066 | 145117 |
| 1115007WL0018132 | GJ-15-007-010-001/111610357 | 1 | Baria Aniketbhai Bharatbhai | 1115007010/WC/100000000000169507 | Kas Work Nr. S.no.22 Koli Faliya At Dholi | 7235 | 1115007000NRG23310120230151097 | Processed | | 06/02/2023 | GJ1115007_310123FTO_192110 | 151097 |