| 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. |
| 1118009WL022572 | GJ-18-009-055-001/7057612 | 1 | KISHANBHAI | 1118009055/IF/100000000000391105 | PATTHARPALA AT EKLERA GAMANBHAI LADAKBHAI KONTI 2022-23 | 7361 | 1118009000NRG23130120230119409 | Rejected | Account closed | 21/01/2023 | GJ1118009_130123FTO_181156 | 119409 |
| 1118009WL0023231 | GJ-18-009-055-001/7057612 | 1 | KISHANBHAI | 1118009055/IF/100000000000391105 | PATTHARPALA AT EKLERA GAMANBHAI LADAKBHAI KONTI 2022-23 | 7361 | 1118009000NRG23230120230127167 | Processed | | 01/02/2023 | GJ1118009_250123FTO_189544 | 127167 |