| 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. |
| 1110008WL001878 | GJ-10-008-003-001/23937 | 2 | VAGHARI SONALBEN RAJUBHAI | 1110008003/WC/100000000000170472 | BALAD SARVE NA1111 MA AMRUT SAROVAR BANAVVANU KAM | 608 | 1110008000NRG24150620230014852 | Rejected | Account closed | 22/06/2023 | GJ1110008_150623FTO_63537 | 14852 |
| 1110008WL0002598 | GJ-10-008-003-001/23937 | 2 | VAGHARI SONALBEN RAJUBHAI | 1110008003/WC/100000000000170472 | BALAD SARVE NA1111 MA AMRUT SAROVAR BANAVVANU KAM | 608 | 1110008000NRG24030720230021355 | Processed | | 13/07/2023 | GJ1110008_040723FTO_83514 | 21355 |