| 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. |
| 1108021WL008836 | GJ-08-021-030-001/690664 | 1 | MUKESHBHAI VASAJI VAGHELA | 1108021039/WH/100000000000110829 | Bhoriyu Talav Sudharna Part-1 Gp.MotiDugdol -2022-23 | 1700 | 1108021000NRG23290920220098333 | Rejected | Account closed | 12/10/2022 | GJ1108021_011022FTO_117848 | 98333 |
| 1108021WL0011178 | GJ-08-021-030-001/690664 | 1 | MUKESHBHAI VASAJI VAGHELA | 1108021039/WH/100000000000110829 | Bhoriyu Talav Sudharna Part-1 Gp.MotiDugdol -2022-23 | 1700 | 1108021000NRG23071120220119960 | Rejected | Account closed | 21/12/2022 | GJ1108021_241122FTO_144616 | 119960 |
| 1108021WL0014102 | GJ-08-021-030-001/690664 | 1 | MUKESHBHAI VASAJI VAGHELA | 1108021039/WH/100000000000110829 | Bhoriyu Talav Sudharna Part-1 Gp.MotiDugdol -2022-23 | 1700 | 1108021000NRG23301220220147604 | Rejected | No Such Account | 21/01/2023 | GJ1108021_120123FTO_179467 | 147604 |
| 1108021WL0016403 | GJ-08-021-030-001/690664 | 1 | MUKESHBHAI VASAJI VAGHELA | 1108021039/WH/100000000000110829 | Bhoriyu Talav Sudharna Part-1 Gp.MotiDugdol -2022-23 | 1700 | 1108021000NRG23310120230175064 | Processed | | 18/03/2023 | GJ1108021_260223FTO_200170 | 175064 |