| 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. |
| 1107005WL002174 | GJ-07-005-023-005/66-A | 1 | BHADALA ALI HAMDHA | 1107005023/WC/GIS/121380 | KHARAVALI TALAV NU MATIKAM SHEH | 818 | 1107005000NRG24230620230023254 | Rejected | Account closed | 01/07/2023 | GJ1107005_230623APB_FTO_72992 | 23254 |
| 1107005WL0002543 | GJ-07-005-023-005/66-A | 1 | BHADALA ALI HAMDHA | 1107005023/WC/GIS/121380 | KHARAVALI TALAV NU MATIKAM SHEH | 818 | 1107005000NRG24190720230029421 | Processed | | 29/07/2023 | GJ1107005_200723FTO_95552 | 29421 |