| 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. |
| 1115010WL006440 | GJ-15-010-030-001/267046 | 3 | Rathva narendharbhai arvindbhai | 1115010030/WH/100000000000110318 | Ssja Chekdam Dislting At Khapariya Sr No 100 | 1369 | 1115010000NRG23140620220064016 | Rejected | No Such Account | 20/06/2022 | GJ1115010_150622FTO_62014 | 64016 |
| 1115010WL0011422 | GJ-15-010-030-001/267046 | 3 | Rathva narendharbhai arvindbhai | 1115010030/WH/100000000000110318 | Ssja Chekdam Dislting At Khapariya Sr No 100 | 1369 | 1115010000NRG23240920220107093 | Processed | | 17/11/2022 | GJ1115010_101122FTO_138146 | 107093 |