| 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. |
| 1108021WL004290 | GJ-08-021-018-003/690388 | 1 | INDIRABEN SHOBHABHAI GOHIL | 1108021056/WH/100000000000107402 | Motameda Talav Sudharna S.N.181 2021-22 | 855 | 1108021000NRG23160620220051010 | Rejected | A/c Blocked or Frozen | 28/06/2022 | GJ1108021_170622FTO_63725 | 51010 |
| 1108021WL0006775 | GJ-08-021-018-003/690388 | 1 | INDIRABEN SHOBHABHAI GOHIL | 1108021056/WH/100000000000107402 | Motameda Talav Sudharna S.N.181 2021-22 | 855 | 1108021000NRG23220820220083846 | Processed | | 20/09/2022 | GJ1108021_150922FTO_106819 | 83846 |