| 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. |
| 1104007WL001201 | GJ-04-007-003-001/198331 | 2 | havaliya ashaben ranabhai | 1104007003/IF/100000000000383819 | labhuben popatbhai raval pdduay work at village aankolali 22-23 | 933 | 1104007000NRG24060620230034599 | Rejected | Account closed | 14/06/2023 | GJ1104007_080623FTO_54395 | 34599 |
| 1104007WL0003827 | GJ-04-007-003-001/198331 | 2 | havaliya ashaben ranabhai | 1104007003/IF/100000000000383819 | labhuben popatbhai raval pdduay work at village aankolali 22-23 | 933 | 1104007000NRG24260920230077060 | Processed | | 03/10/2023 | GJ1104007_260923FTO_142160 | 77060 |