| 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. |
| 1124003WL022706 | GJ-24-003-024-001/867508964 | 3 | CHTRASINGBHAI CHIMANBHAI | 1124003024/IF/100000000000165126 | Ston Bunding at Village Jargam Narpatbhai Ramsingbhai | 16218 | 1124003000NRG22310320220883460 | Rejected | Account closed | 04/05/2022 | GJ1124003_010422FTO_585 | 883460 |
| 1124003WL0023210 | GJ-24-003-024-001/867508964 | 3 | CHTRASINGBHAI CHIMANBHAI | 1124003024/IF/100000000000165126 | Ston Bunding at Village Jargam Narpatbhai Ramsingbhai | 16218 | 1124003000NRG22210520220887395 | Processed | | 03/06/2022 | GJ1124003_260522FTO_41094 | 887395 |