| 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. |
| 1104003WL001568 | GJ-04-003-060-001/244074 | 3 | DODIYA ASHISHBHAI VELJIBHAI | 1104003060/WH/100000000000116150 | MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 | 1083 | 1104003000NRG24200620230055092 | Rejected | Account closed | 28/06/2023 | GJ1104003_200623FTO_68676 | 55092 |
| 1104003WL0002104 | GJ-04-003-060-001/244074 | 3 | DODIYA ASHISHBHAI VELJIBHAI | 1104003060/WH/100000000000116150 | MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 | 1083 | 1104003000NRG24150720230071648 | Processed | | 21/07/2023 | GJ1104003_170723FTO_93940 | 71648 |