| 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. |
| 1114014WL009242 | GJ-14-014-022-005/9888741569 | 2 | Shekh Parvinabibi Aasifbhaib | 1114014022/WC/100000000000107079 | Pan Kuper Talav Udoo Karva nu kam | 2963 | 1114014000NRG23240620220211884 | Rejected | No Such Account | 02/09/2022 | GJ1114014_270622FTO_74112 | 211884 |
| 1114014WL0014136 | GJ-14-014-022-005/9888741569 | 2 | Shekh Parvinabibi Aasifbhaib | 1114014022/WC/100000000000107079 | Pan Kuper Talav Udoo Karva nu kam | 2963 | 1114014000NRG23160920220268238 | Processed | | 12/10/2022 | GJ1114014_061022FTO_119978 | 268238 |