| 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. |
| 1120006WL001463 | GJ-20-006-078-001/85 | 3 | AMRATBHAI | 1120006078/WC/100000000000178193 | Vaghpura talav part 2 23-24 | 1072 | 1120006000NRG25090520240011925 | Rejected | Account closed | 13/05/2024 | GJ1120006_090524APB_FTO_13595 | 11925 |
| 1120006WL0001733 | GJ-20-006-078-001/85 | 3 | AMRATBHAI | 1120006078/WC/100000000000178193 | Vaghpura talav part 2 23-24 | 1072 | 1120006000NRG25160520240014763 | Processed | | 18/05/2024 | GJ1120006_160524FTO_16575 | 14763 |