| 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. |
| 1118009WL007973 | GJ-18-009-048-001/7428532 | 1 | Bharatbhai Jamnabhai Ganvada | 1118009048/LD/100000000000161453 | LANDLAVELING AT KARJUN YENUBEN BHARATBHAI GAVTHA SRNO 81 2022-23 | 2893 | 1118009000NRG23170620220045778 | Rejected | Account closed | 28/06/2022 | GJ1118009_180622FTO_65628 | 45778 |
| 1118009WL0011109 | GJ-18-009-048-001/7428532 | 1 | Bharatbhai Jamnabhai Ganvada | 1118009048/LD/100000000000161453 | LANDLAVELING AT KARJUN YENUBEN BHARATBHAI GAVTHA SRNO 81 2022-23 | 2893 | 1118009000NRG23050720220070716 | Processed | | 25/08/2022 | GJ1118009_070722FTO_84248 | 70716 |