| 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. |
| 1123005WL050234 | GJ-23-005-010-001/89767053 | 4 | PATEL UMESHKUMAR VAJESHING | 1123005010/IC/99759867734 | Group Well PATEL MAHASUKHBHAI NANABHAI | 42426 | 1123005000NRG24230920230816123 | Rejected | Account closed | 05/10/2023 | GJ1123009_240923FTO_141016 | 816123 |
| 1123005WL0055375 | GJ-23-005-010-001/89767053 | 4 | PATEL UMESHKUMAR VAJESHING | 1123005010/IC/99759867734 | Group Well PATEL MAHASUKHBHAI NANABHAI | 42426 | 1123005000NRG24061020230874129 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 874129 |