| 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. |
| 1118009WL021474 | GJ-18-009-046-001/4383358 | 1 | TULASHIRAM | 1118009046/IF/100000000000208042 | AMABAVADI AT NARVAD TULSHIRAM LACHHIYA KADU SNO 372 2021-22 | 7050 | 1118009000NRG23231220220106960 | Rejected | Account closed | 29/12/2022 | GJ1118009_241222FTO_161885 | 106960 |
| 1118009WL0022243 | GJ-18-009-046-001/4383358 | 1 | TULASHIRAM | 1118009046/IF/100000000000208042 | AMABAVADI AT NARVAD TULSHIRAM LACHHIYA KADU SNO 372 2021-22 | 7050 | 1118009000NRG23090120230115924 | Processed | | 13/01/2023 | GJ1118009_100123FTO_177503 | 115924 |