| 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. |
| 1102013WL001688 | GJ-02-013-064-001/51491 | 4 | TAVIYA SURESHBHAI RAGHAVBHAI | 1102013064/WC/100000000000154693 | DIIPNING OF CHECKDAM KERI RIVAR - MODHUKA | 873 | 1102013000NRG23230620220022550 | Rejected | Account closed | 30/06/2022 | GJ1102017_230622FTO_71862 | 22550 |
| 1102013WL0002106 | GJ-02-013-064-001/51491 | 4 | TAVIYA SURESHBHAI RAGHAVBHAI | 1102013064/WC/100000000000154693 | DIIPNING OF CHECKDAM KERI RIVAR - MODHUKA | 873 | 1102013000NRG23070720220025835 | Processed | | 19/08/2022 | GJ1102017_180722FTO_89284 | 25835 |