| 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. |
| 1115008WL003300 | GJ-15-008-029-001/17908 | 1 | RATHVA ARJUNBHAI UDHIYABHAI | 1115008029/IF/100000000000183553 | LD RATANPUR 95- KARSANBHAI | 1399 | 1115008000NRG23180520220030482 | Rejected | No Such Account | 03/06/2022 | GJ1115008_180522FTO_35176 | 30482 |
| 1115008WL0009083 | GJ-15-008-029-001/17908 | 1 | RATHVA ARJUNBHAI UDHIYABHAI | 1115008029/IF/100000000000183553 | LD RATANPUR 95- KARSANBHAI | 1399 | 1115008000NRG23300620220090397 | Yet to be process | | | | 90397 |