| 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. |
| 1105001WL000610 | GJ-05-001-005-001/10 | 2 | HADGARADA GOKALBHAI BECHARBHAI | 1105001005/WH/100000000000102697 | Babapur shantli nadi kathe pursarsan palo banavvanu kam srave no 249.1 yr2021.22 | 356 | 1105001000NRG23120520220010099 | Rejected | Account closed | 26/05/2022 | GJ1105001_120522FTO_30887 | 10099 |
| 1105001WL0000940 | GJ-05-001-005-001/10 | 2 | HADGARADA GOKALBHAI BECHARBHAI | 1105001005/WH/100000000000102697 | Babapur shantli nadi kathe pursarsan palo banavvanu kam srave no 249.1 yr2021.22 | 356 | 1105001000NRG23280520220023765 | Processed | | 02/06/2022 | GJ1105001_280522FTO_43349 | 23765 |