| 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. |
| 1115013WL000890 | GJ-15-013-008-002/54265 | 1 | BHIL MONABHAI PADAVI | 1115013008/RC/100000000000143920 | M ATI MURAM ROAD AT TURKHEDA MANUKLA FALIYA MA DHUVALIYA NA GHAR THI RAYSING NA GHAR TARAF | 776 | 1115013000NRG24260420230010059 | Rejected | Account closed | 11/05/2023 | GJ1115013_010523FTO_14699 | 10059 |
| 1115013WL0003601 | GJ-15-013-008-002/54265 | 1 | BHIL MONABHAI PADAVI | 1115013008/RC/100000000000143920 | M ATI MURAM ROAD AT TURKHEDA MANUKLA FALIYA MA DHUVALIYA NA GHAR THI RAYSING NA GHAR TARAF | 776 | 1115013000NRG24190520230035506 | Processed | | 15/06/2023 | GJ1115013_090623FTO_57085 | 35506 |