| 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. |
| 1114014WL006065 | GJ-14-014-022-003/9888741645 | 1 | Damor Somabhai Govindbhai | 1114014022/WC/100000000000124055 | Pan jethola Koarvai Kanda Talav udoo Karava nu kam | 2274 | 1114014000NRG23050620220143754 | Rejected | No Such Account | 09/06/2022 | GJ1114014_050622FTO_50893 | 143754 |
| 1114014WL0007262 | GJ-14-014-022-003/9888741645 | 1 | Damor Somabhai Govindbhai | 1114014022/WC/100000000000124055 | Pan jethola Koarvai Kanda Talav udoo Karava nu kam | 2274 | 1114014000NRG23140620220173542 | Processed | | 19/08/2022 | GJ1114014_270622FTO_75578 | 173542 |