| 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. |
| 1102003WL001739 | GJ-02-003-075-001/27-B | 2 | MAKWANA UJIBEN HAMIRBHAI | 1102003075/RC/100000000000080348 | MAKVANA BHANU HAMIR NI VADI THI VAGHESWARI MATAJI NA MANDIR SUDHI SIM RASTA NU KAM VASAVAD | 469 | 1102003000NRG24060620230020221 | Rejected | Account closed | 14/06/2023 | GJ1102003_080623FTO_55022 | 20221 |
| 1102003WL0003238 | GJ-02-003-075-001/27-B | 2 | MAKWANA UJIBEN HAMIRBHAI | 1102003075/RC/100000000000080348 | MAKVANA BHANU HAMIR NI VADI THI VAGHESWARI MATAJI NA MANDIR SUDHI SIM RASTA NU KAM VASAVAD | 469 | 1102003000NRG24240720230036790 | Processed | | 20/09/2023 | GJ1102003_080823FTO_112143 | 36790 |