| 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. |
| 1109005WL020963 | GJ-09-005-004-003/94046040 | 2 | SADAT ASVINBHAI CHANDUBHAI | 1109005004/WC/100000000000157153 | bhankhra game damor babu motina khetar najik checkdem undu karvnu mati kam sr no.152 | 4218 | 1109005000NRG23140320230667381 | Rejected | Account closed | 03/04/2023 | GJ1109005_140323FTO_205708 | 667381 |
| 1109005WL0022781 | GJ-09-005-004-003/94046040 | 2 | SADAT ASVINBHAI CHANDUBHAI | 1109005004/WC/100000000000157153 | bhankhra game damor babu motina khetar najik checkdem undu karvnu mati kam sr no.152 | 4218 | 1109005000NRG23230520230715922 | Processed | | 15/06/2023 | GJ1109005_100623FTO_57688 | 715922 |