| 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. |
| 1105003WL004316 | GJ-05-003-001-001/853 | 4 | SOMBEN MALABHAI MAHIDA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1399 | 1105003000NRG22050420220064644 | Rejected | Account closed | 04/05/2022 | GJ1105003_050422FTO_2334 | 64644 |
| 1105003WL0004370 | GJ-05-003-001-001/853 | 4 | SOMBEN MALABHAI MAHIDA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1399 | 1105003000NRG22280920220064976 | Rejected | Account closed | 12/10/2022 | GJ1105003_041022FTO_119477 | 64976 |
| 1105003WL0004376 | GJ-05-003-001-001/853 | 4 | SOMBEN MALABHAI MAHIDA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1399 | 1105003000NRG22011120220065005 | Rejected | Account closed | 11/11/2022 | GJ1105003_021122FTO_135718 | 65005 |
| 1105003WL0004382 | GJ-05-003-001-001/853 | 4 | SOMBEN MALABHAI MAHIDA | 1105003001/RC/100000000000136030 | AAMBALIYALA - WBM ROAD - DHANABHAI HIRABHAI JADAVNA GHARTHI MEPABHAI RANABHAI MAKWANANI VADI TARAF | 1399 | 1105003000NRG22171120220065018 | Processed | | 26/11/2022 | GJ1105003_221122FTO_142759 | 65018 |