| 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. |
| 1114014WL042292 | GJ-14-014-006-003/9888741360 | 1 | Damor Maniben | 1114014032/WC/100000000000124120 | Lambho Gam talav udoo karava nu kam | 6419 | 1114014000NRG23230320230552718 | Rejected | No Such Account | 03/04/2023 | GJ1114014_240323FTO_214790 | 552718 |
| 1114014WL0043916 | GJ-14-014-006-003/9888741360 | 1 | Damor Maniben | 1114014032/WC/100000000000124120 | Lambho Gam talav udoo karava nu kam | 6419 | 1114014000NRG23100420230571681 | Processed | | 01/06/2023 | GJ1114014_270523FTO_42373 | 571681 |