| 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. |
| 1105001WL000943 | GJ-05-001-044-001/31 | 3 | KUKVAVA NAYNABEN CHANDUBHAI | 1105001044/WH/100000000000102914 | Paniya chekdem undu karvanu kam bagasra road baju kalubhai khodabhai ni vadi pase 2021.22 | 669 | 1105001000NRG23280520220024144 | Rejected | Account closed | 03/06/2022 | GJ1105001_280522FTO_43419 | 24144 |
| 1105001WL0001126 | GJ-05-001-044-001/31 | 3 | KUKVAVA NAYNABEN CHANDUBHAI | 1105001044/WH/100000000000102914 | Paniya chekdem undu karvanu kam bagasra road baju kalubhai khodabhai ni vadi pase 2021.22 | 669 | 1105001000NRG23060620220032020 | Processed | | 11/06/2022 | GJ1105001_060622FTO_52214 | 32020 |