| 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. |
| 1118009WL021785 | GJ-18-009-033-001/743150055 | 4 | Priynkaben Devubhai Movle | 1118009033/LD/100000000000159329 | JASHUBHAI TULSHIRAMBHAI MOVLE AT. DABKHAL | 6759 | 1118009000NRG23301220220109661 | Rejected | Account closed | 03/01/2023 | GJ1118009_301222FTO_166206 | 109661 |
| 1118009WL0022098 | GJ-18-009-033-001/743150055 | 4 | Priynkaben Devubhai Movle | 1118009033/LD/100000000000159329 | JASHUBHAI TULSHIRAMBHAI MOVLE AT. DABKHAL | 6759 | 1118009000NRG23060120230113332 | Processed | | 12/01/2023 | GJ1118009_060123FTO_174940 | 113332 |