| 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. |
| 1118009WL010426 | GJ-18-009-114-001/7058168 | 1 | NANDABHAI | 1118009114/IF/100000000000339267 | PATTHARPALA AT RAHOR DAMUBHAI POSHLYABHAI JADHAV 2022-23 | 3629 | 1118009000NRG23010720220068112 | Rejected | Account closed | 02/09/2022 | GJ1118009_010722FTO_79722 | 68112 |
| 1118009WL0014098 | GJ-18-009-114-001/7058168 | 1 | NANDABHAI | 1118009114/IF/100000000000339267 | PATTHARPALA AT RAHOR DAMUBHAI POSHLYABHAI JADHAV 2022-23 | 3629 | 1118009000NRG23160920220077958 | Processed | | 23/09/2022 | GJ1118009_160922FTO_107529 | 77958 |