| 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. |
| 1104009WL001747 | GJ-04-009-009-001/78344 | 3 | MAKVANA DIPALIBEN BHARATBHAI | 1104009009/RC/100000000000146045 | Rastanu kam - Dedkadi 2022-23 | 427 | 1104009000NRG23170620220057108 | Rejected | Account closed | 28/06/2022 | GJ1104009_170622FTO_64992 | 57108 |
| 1104009WL0002373 | GJ-04-009-009-001/78344 | 3 | MAKVANA DIPALIBEN BHARATBHAI | 1104009009/RC/100000000000146045 | Rastanu kam - Dedkadi 2022-23 | 427 | 1104009000NRG23060820220082788 | Processed | | 13/09/2022 | GJ1104009_230822FTO_94881 | 82788 |