| 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. |
| 1106001WL003819 | GJ-06-001-012-001/982 | 1 | makwana bhaveshbhai bavkubhai | 1106001012/WH/100000000000107632 | Renovation at pond bilkha | 669 | 1106001000NRG23170620220085315 | Rejected | Account closed | 28/06/2022 | GJ1106001_170622FTO_64811 | 85315 |
| 1106001WL0004947 | GJ-06-001-012-001/982 | 1 | makwana bhaveshbhai bavkubhai | 1106001012/WH/100000000000107632 | Renovation at pond bilkha | 669 | 1106001000NRG23200720220100984 | Processed | | 25/08/2022 | GJ1106001_120822FTO_92951 | 100984 |