| 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. |
| 1103005WL006182 | GJ-03-005-035-001/150624 | 1 | SURPALSINH BALDEVSINH | 1103005035/IF/100000000000342090 | NAVANIYA GAME PARMAR HARPALSINH MAHENDRASINH NA KHETAR MA KHT TALAVDI NU KAM | 2160 | 1103005000NRG23201220220065602 | Rejected | Account closed | 28/12/2022 | GJ1103005_201222APB_FTO_158734 | 65602 |
| 1103005WL0006599 | GJ-03-005-035-001/150624 | 1 | SURPALSINH BALDEVSINH | 1103005035/IF/100000000000342090 | NAVANIYA GAME PARMAR HARPALSINH MAHENDRASINH NA KHETAR MA KHT TALAVDI NU KAM | 2160 | 1103005000NRG23040120230067292 | Rejected | No Such Account | 11/01/2023 | GJ1103005_040123FTO_171529 | 67292 |
| 1103005WL0007073 | GJ-03-005-035-001/150624 | 1 | SURPALSINH BALDEVSINH | 1103005035/IF/100000000000342090 | NAVANIYA GAME PARMAR HARPALSINH MAHENDRASINH NA KHETAR MA KHT TALAVDI NU KAM | 2160 | 1103005000NRG23190120230069815 | Processed | | 24/01/2023 | GJ1103005_190123FTO_184429 | 69815 |