| 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. |
| 1118009WL023043 | GJ-18-009-037-001/4386946 | 1 | SHAKARBHAI | 1118009037/IF/100000000000369387 | PATTHARPALA AT HUDA MADHUBHAI GOPALBHAI MISHAL SR.NO.65 . 2022-23 | 7757 | 1118009000NRG23200120230124627 | Rejected | Account closed | 27/01/2023 | GJ1118009_200123FTO_185750 | 124627 |
| 1118009WL0023354 | GJ-18-009-037-001/4386946 | 1 | SHAKARBHAI | 1118009037/IF/100000000000369387 | PATTHARPALA AT HUDA MADHUBHAI GOPALBHAI MISHAL SR.NO.65 . 2022-23 | 7757 | 1118009000NRG23300120230127904 | Processed | | 08/02/2023 | GJ1118009_310123FTO_192301 | 127904 |