| 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. |
| 1105001WL000643 | GJ-05-001-044-001/36-C | 4 | MEVADA BIJALBHAI BADHABHAI | 1105001044/WH/100000000000102914 | Paniya chekdem undu karvanu kam bagasra road baju kalubhai khodabhai ni vadi pase 2021.22 | 425 | 1105001000NRG23140520220011630 | Rejected | Account closed | 27/05/2022 | GJ1105001_140522FTO_32583 | 11630 |
| 1105001WL0001059 | GJ-05-001-044-001/36-C | 4 | MEVADA BIJALBHAI BADHABHAI | 1105001044/WH/100000000000102914 | Paniya chekdem undu karvanu kam bagasra road baju kalubhai khodabhai ni vadi pase 2021.22 | 425 | 1105001000NRG23030620220029010 | Processed | | 08/06/2022 | GJ1105001_030622FTO_48680 | 29010 |