| 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. |
| 1114006WL001215 | GJ-14-006-014-001/95542609 | 1 | MAGANBHAI SUKHABHAI | 1114006014/WH/100000000000101278 | વડલી ફ. તળાવ ઉડુ કરવાનુ કામ -ગડા | 598 | 1114006000NRG23290420220017139 | Rejected | No Such Account | 17/05/2022 | GJ1114006_290422FTO_19337 | 17139 |
| 1114006WL0006289 | GJ-14-006-014-001/95542609 | 1 | MAGANBHAI SUKHABHAI | 1114006014/WH/100000000000101278 | વડલી ફ. તળાવ ઉડુ કરવાનુ કામ -ગડા | 598 | 1114006000NRG23080620220149847 | Processed | | 18/06/2022 | GJ1114006_130622FTO_59571 | 149847 |