| 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. |
| 1108021WL018054 | GJ-08-021-018-002/552217 | 2 | GALACHAR DINESHABHAI CHHAGANBHAI | 1108021018/WH/100000000000113810 | Amrit Sarovar Debhasar Talav Sudharna Work Gp.Malotra -2022-23 | 3414 | 1108021000NRG23140320230183063 | Rejected | Account closed | 03/04/2023 | GJ1108021_150323APB_FTO_207980 | 183063 |
| 1108021WL0020862 | GJ-08-021-018-002/552217 | 2 | GALACHAR DINESHABHAI CHHAGANBHAI | 1108021018/WH/100000000000113810 | Amrit Sarovar Debhasar Talav Sudharna Work Gp.Malotra -2022-23 | 3414 | 1108021000NRG23110420230224847 | Rejected | No Such Account | 12/06/2023 | GJ1108021_060623FTO_51919 | 224847 |
| 1108021WL0021038 | GJ-08-021-018-002/552217 | 2 | GALACHAR DINESHABHAI CHHAGANBHAI | 1108021018/WH/100000000000113810 | Amrit Sarovar Debhasar Talav Sudharna Work Gp.Malotra -2022-23 | 3414 | 1108021000NRG23180720230225294 | Processed | | 28/07/2023 | GJ1108021_180723FTO_94627 | 225294 |