| 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. |
| 1123003WL028308 | GJ-23-003-033-001/5585429 | 1 | KIKA | 1123003033/IF/100000000000140686 | CATTLE SHED SANGADA KALUBHAI DHULIYABHAI GP KALIMAHUDI PUNIYA | 21864 | 1123003000NRG24160720230547128 | Rejected | Account closed | 24/07/2023 | GJ1123003_170723FTO_94343 | 547128 |
| 1123003WL0033144 | GJ-23-003-033-001/5585429 | 1 | KIKA | 1123003033/IF/100000000000140686 | CATTLE SHED SANGADA KALUBHAI DHULIYABHAI GP KALIMAHUDI PUNIYA | 21864 | 1123003000NRG24070820230620884 | Yet to be process | | | | 620884 |