| 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. |
| 1123005WL031825 | GJ-23-005-051-002/89748150 | 1 | BARIA BALVANTBHAI JOKHANABHAI | 1123005051/WH/100000000000115257 | SSJA Pond Disilting Munavani Bhag 3 | 25257 | 1123005000NRG24030820230602946 | Rejected | Account closed | 09/08/2023 | GJ1123009_030823APB_FTO_108698 | 602946 |
| 1123005WL0051452 | GJ-23-005-051-002/89748150 | 1 | BARIA BALVANTBHAI JOKHANABHAI | 1123005051/WH/100000000000115257 | SSJA Pond Disilting Munavani Bhag 3 | 25257 | 1123005000NRG24260920230831728 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831728 |