| 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. |
| 1104003WL005171 | GJ-04-003-105-001/143509 | 4 | DHANDHLIYA LATABEN NARABHERAMBHAI | 1104003105/FP/100000000000087205 | TARSARA GAME MAHAKALI MANDIR PACHHAL GRAM RAXK PALANU KAM 2022 23 | 2353 | 1104003000NRG23170320230097437 | Rejected | Account closed | 27/03/2023 | GJ1104003_170323FTO_210923 | 97437 |
| 1104003WL0005308 | GJ-04-003-105-001/143509 | 4 | DHANDHLIYA LATABEN NARABHERAMBHAI | 1104003105/FP/100000000000087205 | TARSARA GAME MAHAKALI MANDIR PACHHAL GRAM RAXK PALANU KAM 2022 23 | 2353 | 1104003000NRG23290320230101614 | Processed | | 05/05/2023 | GJ1104003_100423FTO_2439 | 101614 |