| 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. |
| 1115010WL008075 | GJ-15-010-011-001/1102052 | 1 | DU BHIL MADHUBEN RAJESH | 1115010011/WH/100000000000110082 | Ssja Pond Dislting At Bhangiyavad Sr No 134 | 1500 | 1115010000NRG23230620220080371 | Rejected | No Such Account | 02/09/2022 | GJ1115010_230622FTO_71883 | 80371 |
| 1115010WL0011437 | GJ-15-010-011-001/1102052 | 1 | DU BHIL MADHUBEN RAJESH | 1115010011/WH/100000000000110082 | Ssja Pond Dislting At Bhangiyavad Sr No 134 | 1500 | 1115010000NRG23240920220107135 | Rejected | No Such Account | 19/11/2022 | GJ1115010_101122FTO_138146 | 107135 |
| 1115010WL0017268 | GJ-15-010-011-001/1102052 | 1 | DU BHIL MADHUBEN RAJESH | 1115010011/WH/100000000000110082 | Ssja Pond Dislting At Bhangiyavad Sr No 134 | 1500 | 1115010000NRG23180120230144545 | Yet to be process | | | | 144545 |