| 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. |
| 1104004WL001153 | GJ-04-004-114-001/94047 | 1 | MANHARBHAI | 1104004114/WH/100000000000110293 | Disilting Talab At Tantaniya(Batakvalu) | 712 | 1104004000NRG23250520220021638 | Rejected | Account closed | 03/06/2022 | GJ1104013_250522APB_FTO_40420 | 21638 |
| 1104004WL0002385 | GJ-04-004-114-001/94047 | 1 | MANHARBHAI | 1104004114/WH/100000000000110293 | Disilting Talab At Tantaniya(Batakvalu) | 712 | 1104004000NRG23160820220083027 | Processed | | 31/08/2022 | GJ1104013_160822FTO_93176 | 83027 |