| 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. |
| 1104002WL001071 | GJ-04-002-005-001/172704 | 1 | DINESHBHAI DHUDABHAI LATHIYA | 1104002005/WC/100000000000173104 | MAMANI VADI SAME AVEL DUNGAR PAR CONTOUR STRENCH NU KAM - 2022/23 | 507 | 1104002000NRG24300520230027956 | Rejected | Account closed | 08/06/2023 | GJ1104002_010623APB_FTO_46184 | 27956 |
| 1104002WL0001554 | GJ-04-002-005-001/172704 | 1 | DINESHBHAI DHUDABHAI LATHIYA | 1104002005/WC/100000000000173104 | MAMANI VADI SAME AVEL DUNGAR PAR CONTOUR STRENCH NU KAM - 2022/23 | 507 | 1104002000NRG24200620230053707 | Processed | | 05/07/2023 | GJ1104002_280623FTO_76790 | 53707 |