| 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. |
| 1112008WL006844 | GJ-12-008-013-001/2337967 | 3 | Solanki Jayeshbhai Budhabhai | 1112008013/WC/100000000000156785 | TALAVNI AAYNU MATI KAM ANE TALAV UNDU KARVANU KAM JUNA NAVDA 2022-23 | 1955 | 1112008000NRG23150320230093792 | Rejected | Account closed | 03/04/2023 | GJ1112008_150323APB_FTO_207649 | 93792 |
| 1112008WL0007191 | GJ-12-008-013-001/2337967 | 3 | Solanki Jayeshbhai Budhabhai | 1112008013/WC/100000000000156785 | TALAVNI AAYNU MATI KAM ANE TALAV UNDU KARVANU KAM JUNA NAVDA 2022-23 | 1955 | 1112008000NRG23270520230097049 | Processed | | 01/06/2023 | GJ1112008_270523FTO_42302 | 97049 |