| 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. |
| 1115010WL003534 | GJ-15-010-049-003/86701 | 1 | DU BHIL LILABEN GANESHBHAI | 1115010049/WC/100000000000152134 | Ssja New Pond At Amta Sr No 05 | 686 | 1115010000NRG23190520220033063 | Rejected | No Such Account | 03/06/2022 | GJ1115010_190522FTO_36457 | 33063 |
| 1115010WL0011143 | GJ-15-010-049-003/86701 | 1 | DU BHIL LILABEN GANESHBHAI | 1115010049/WC/100000000000152134 | Ssja New Pond At Amta Sr No 05 | 686 | 1115010000NRG23170920220105943 | Rejected | No Such Account | 19/11/2022 | GJ1115010_101122FTO_138146 | 105943 |
| 1115010WL0014811 | GJ-15-010-049-003/86701 | 1 | DU BHIL LILABEN GANESHBHAI | 1115010049/WC/100000000000152134 | Ssja New Pond At Amta Sr No 05 | 686 | 1115010000NRG23061220220126476 | Yet to be process | | | | 126476 |