| 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. |
| 1102003WL000548 | GJ-02-003-027-001/142861 | 2 | SHIYAL KAVITABEN RANABHAI | 1102003027/WH/100000000000115687 | HADMADIYA - JAYPALSINH NI VADI PASE NU TALAV UNDU UTARVANU KAM | 167 | 1102003000NRG24050520230005098 | Rejected | Account closed | 15/05/2023 | GJ1102003_050523FTO_20398 | 5098 |
| 1102003WL0005453 | GJ-02-003-027-001/142861 | 2 | SHIYAL KAVITABEN RANABHAI | 1102003027/WH/100000000000115687 | HADMADIYA - JAYPALSINH NI VADI PASE NU TALAV UNDU UTARVANU KAM | 167 | 1102003000NRG24051020230045548 | Yet to be process | | | | 45548 |