| 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. |
| 1109001WL020892 | GJ-09-001-039-001/77011015 | 2 | SHAKRIBEN ASHOKBHAI PRAJAPATI | 1109001039/IF/100000000000412418 | PDDAY FOR PRAJAPATI ASHOKBHAI J@KANKNOL 2022-23 | 6541 | 1109001000NRG23140320230662736 | Rejected | Account closed | 31/03/2023 | GJ1109001_140323FTO_206470 | 662736 |
| 1109001WL0022585 | GJ-09-001-039-001/77011015 | 2 | SHAKRIBEN ASHOKBHAI PRAJAPATI | 1109001039/IF/100000000000412418 | PDDAY FOR PRAJAPATI ASHOKBHAI J@KANKNOL 2022-23 | 6541 | 1109001000NRG23060420230715035 | Rejected | Account closed | 18/05/2023 | GJ1109001_110523FTO_26225 | 715035 |
| 1109001WL0022888 | GJ-09-001-039-001/77011015 | 2 | SHAKRIBEN ASHOKBHAI PRAJAPATI | 1109001039/IF/100000000000412418 | PDDAY FOR PRAJAPATI ASHOKBHAI J@KANKNOL 2022-23 | 6541 | 1109001000NRG23260920230716326 | Yet to be process | | | | 716326 |