| 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. |
| 1123005WL073673 | GJ-23-005-041-003/8977735 | 4 | BHARATABHAI VAJABHAI | 1123005041/RC/100000000000151327 | C.C Rasta Nu Kam main rasta thi bharwad faliya | 61411 | 1123005000NRG24091220231080546 | Rejected | Account closed | 02/01/2024 | GJ1123009_091223FTO_177985 | 1080546 |
| 1123005WL0096533 | GJ-23-005-041-003/8977735 | 4 | BHARATABHAI VAJABHAI | 1123005041/RC/100000000000151327 | C.C Rasta Nu Kam main rasta thi bharwad faliya | 61411 | 1123005000NRG24190320241332037 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332037 |