| 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. |
| 1113009WL003120 | GJ-13-009-030-001/27328 | 2 | SOMABHAI ADARBHAI | 1113009030/WC/100000000000146992 | OTHAD SHRIJI TALAV BHAG-2 UNDU KARVA NU KAAM | 759 | 1113009000NRG23020620220036522 | Rejected | No Such Account | 08/06/2022 | GJ1113009_020622FTO_47516 | 36522 |
| 1113009WL0003966 | GJ-13-009-030-001/27328 | 2 | SOMABHAI ADARBHAI | 1113009030/WC/100000000000146992 | OTHAD SHRIJI TALAV BHAG-2 UNDU KARVA NU KAAM | 759 | 1113009000NRG23160620220049132 | Processed | | 27/06/2022 | GJ1113009_170622FTO_64681 | 49132 |