| 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. |
| 1114006WL004605 | GJ-14-006-056-003/9552641 | 1 | HURABHAI | 1114006065/WH/100000000000108512 | તળાવ ઉડુ કરવાનુ કામ-નાનાનટવા ગરાડીયા | 2542 | 1114006000NRG23240520220099629 | Rejected | No Such Account | 03/06/2022 | GJ1114006_240522FTO_39743 | 99629 |
| 1114006WL0008487 | GJ-14-006-056-003/9552641 | 1 | HURABHAI | 1114006065/WH/100000000000108512 | તળાવ ઉડુ કરવાનુ કામ-નાનાનટવા ગરાડીયા | 2542 | 1114006000NRG23210620220199724 | Rejected | No Such Account | 30/06/2022 | GJ1114006_220622FTO_69900 | 199724 |
| 1114006WL0013324 | GJ-14-006-056-003/9552641 | 1 | HURABHAI | 1114006065/WH/100000000000108512 | તળાવ ઉડુ કરવાનુ કામ-નાનાનટવા ગરાડીયા | 2542 | 1114006000NRG23070920220261983 | Processed | | 15/09/2022 | GJ1114006_090922FTO_103591 | 261983 |