| 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. |
| 1115008WL005613 | GJ-15-008-017-001/23711 | 5 | PARSHINGBHAI | 1115008017/WH/100000000000110482 | CHECK DAM DISILTING @ CHULI SR NO =419 | 2666 | 1115008000NRG23070620220054895 | Rejected | No Such Account | 13/06/2022 | GJ1115008_070622FTO_53198 | 54895 |
| 1115008WL0011463 | GJ-15-008-017-001/23711 | 5 | PARSHINGBHAI | 1115008017/WH/100000000000110482 | CHECK DAM DISILTING @ CHULI SR NO =419 | 2666 | 1115008000NRG23250920220107205 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 107205 |