| 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. |
| 1123005WL036500 | GJ-23-005-055-001/8977898129 | 1 | SELOT KANTABEN KADKIYABHAI | 1123005094/WC/100000000000158848 | CHECK DEM NEW MAL RAMESHBHAI DHIRABHAI SR NO 28/2 | 31042 | 1123005000NRG24210820230663229 | Rejected | Account closed | 21/09/2023 | GJ1123009_210823FTO_121193 | 663229 |
| 1123005WL0052092 | GJ-23-005-055-001/8977898129 | 1 | SELOT KANTABEN KADKIYABHAI | 1123005094/WC/100000000000158848 | CHECK DEM NEW MAL RAMESHBHAI DHIRABHAI SR NO 28/2 | 31042 | 1123005000NRG24270920230838918 | Yet to be process | | | | 838918 |