| 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. |
| 1123003WL023198 | GJ-23-003-047-002/5986074925 | 2 | DANGI SHAILESH GAJSINGBHAI | 1123003047/RC/GIS/179975 | KATAS FALIYA DAMAR RASTA THI PARGI SAMA PITHA NA GHAR SUDHI C C ROAD GP MIRAKHEDI | 14944 | 1123003000NRG24300620230454254 | Rejected | Account closed | 11/07/2023 | GJ1123003_300623APB_FTO_81758 | 454254 |
| 1123003WL0033155 | GJ-23-003-047-002/5986074925 | 2 | DANGI SHAILESH GAJSINGBHAI | 1123003047/RC/GIS/179975 | KATAS FALIYA DAMAR RASTA THI PARGI SAMA PITHA NA GHAR SUDHI C C ROAD GP MIRAKHEDI | 14944 | 1123003000NRG24070820230620909 | Yet to be process | | | | 620909 |