| 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. |
| 1108024WL009483 | GJ-08-024-006-001/2784 | 1 | Bhangi Vinubhai Kanji | 1108024006/WH/100000000000110593 | Bhakhar Nani Deeping Of Pond Sr.No.118 2022/23 | 1707 | 1108024000NRG23071020220104196 | Rejected | Account closed | 19/10/2022 | GJ1108024_071022FTO_121028 | 104196 |
| 1108024WL0010926 | GJ-08-024-006-001/2784 | 1 | Bhangi Vinubhai Kanji | 1108024006/WH/100000000000110593 | Bhakhar Nani Deeping Of Pond Sr.No.118 2022/23 | 1707 | 1108024000NRG23021120220117936 | Processed | | 11/11/2022 | GJ1108024_031122FTO_136038 | 117936 |