| 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. |
| 1115008WL022770 | GJ-15-008-037-001/1119261366 | 1 | RATHAVA DULIYABHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9544 | 1115008000NRG22240320220230750 | Rejected | No Such Account | 30/03/2022 | GJ1115008_240322FTO_308644 | 230750 |
| 1115008WL0023415 | GJ-15-008-037-001/1119261366 | 1 | RATHAVA DULIYABHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9544 | 1115008000NRG22040520220235781 | Rejected | No Such Account | 20/08/2022 | GJ1115008_120722FTO_87036 | 235781 |
| 1115008WL0023514 | GJ-15-008-037-001/1119261366 | 1 | RATHAVA DULIYABHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9544 | 1115008000NRG22030920220236363 | Processed | | 23/09/2022 | GJ1115008_200922FTO_109663 | 236363 |