| 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. |
| 1118009WL021609 | GJ-18-009-067-001/7415402097 | 1 | BABURAVBHAI SITARAMBHAI | 1118009067/IF/100000000000362373 | PATTHARPALA ATROHIYALJUNGALE RAJIRAMBHAI BABANBHAI DHANGARA SR.213 , 2022-23 | 6774 | 1118009000NRG23291220220108261 | Rejected | Account closed | 03/01/2023 | GJ1118009_291222FTO_164818 | 108261 |
| 1118009WL0022097 | GJ-18-009-067-001/7415402097 | 1 | BABURAVBHAI SITARAMBHAI | 1118009067/IF/100000000000362373 | PATTHARPALA ATROHIYALJUNGALE RAJIRAMBHAI BABANBHAI DHANGARA SR.213 , 2022-23 | 6774 | 1118009000NRG23060120230113330 | Processed | | 12/01/2023 | GJ1118009_060123FTO_174940 | 113330 |