| 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. |
| 1103005WL001442 | GJ-03-005-035-001/223165 | 2 | DEVANGIBA VANRAJSINH PARMAR | 1103005035/IF/100000000000342090 | NAVANIYA GAME PARMAR HARPALSINH MAHENDRASINH NA KHETAR MA KHT TALAVDI NU KAM | 631 | 1103005000NRG23020620220013890 | Rejected | Account closed | 08/06/2022 | GJ1103005_020622FTO_47105 | 13890 |
| 1103005WL0002284 | GJ-03-005-035-001/223165 | 2 | DEVANGIBA VANRAJSINH PARMAR | 1103005035/IF/100000000000342090 | NAVANIYA GAME PARMAR HARPALSINH MAHENDRASINH NA KHETAR MA KHT TALAVDI NU KAM | 631 | 1103005000NRG23200620220031925 | Processed | | 24/06/2022 | GJ1103005_200622FTO_67090 | 31925 |