| 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. |
| 1104011WL000765 | GJ-04-011-029-001/72988 | 1 | Laljibhai Jivabhai Makwana | 1104011029/WH/100000000000116897 | Work of talav undu utari rasta riperingnu kam- Pipardi | 274 | 1104011000NRG24170520230013897 | Rejected | Account closed | 25/05/2023 | GJ1104011_170523APB_FTO_31008 | 13897 |
| 1104011WL0001083 | GJ-04-011-029-001/72988 | 1 | Laljibhai Jivabhai Makwana | 1104011029/WH/100000000000116897 | Work of talav undu utari rasta riperingnu kam- Pipardi | 274 | 1104011000NRG24310520230028960 | Processed | | 10/06/2023 | GJ1104011_050623FTO_50693 | 28960 |