| 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. |
| 1104004WL001158 | GJ-04-004-121-001/154246 | 2 | Bhakharani Hareshbhai Premajibhai | 1104004121/WH/100000000000105554 | Disilting Talab At Ugalvan(Gorvada) | 507 | 1104004000NRG23250520220021723 | Rejected | Account closed | 03/06/2022 | GJ1104013_250522FTO_40580 | 21723 |
| 1104004WL0002384 | GJ-04-004-121-001/154246 | 2 | Bhakharani Hareshbhai Premajibhai | 1104004121/WH/100000000000105554 | Disilting Talab At Ugalvan(Gorvada) | 507 | 1104004000NRG23160820220083021 | Processed | | 31/08/2022 | GJ1104013_160822FTO_93174 | 83021 |