| 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. |
| 1102003WL002686 | GJ-02-003-047-001/5152 | 6 | PARMAR AMIT BHANUBEN | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 590 | 1102003000NRG24300620230033430 | Rejected | No Such Account | 11/07/2023 | GJ1102003_300623FTO_81272 | 33430 |
| 1102003WL0003237 | GJ-02-003-047-001/5152 | 6 | PARMAR AMIT BHANUBEN | 1102003047/WH/100000000000111386 | MOTI KHILORI - KARANANAND AASHRAM NI BAJU MA AAVEL TALAV UNDU KARVA NU KAM | 590 | 1102003000NRG24240720230036787 | Processed | | 20/09/2023 | GJ1102003_080823FTO_112143 | 36787 |