| 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. |
| 1113002WL000261 | GJ-13-002-024-001/705-A | 2 | DAXABEN PANKAJBHAI CHAUHAN | 1113002024/RC/100000000000136389 | Javol Dutheshwer Talav thi Khodab Motib Ghar taraf matikam Rasto | 271 | 1113002000NRG23200420220002957 | Rejected | Account closed | 04/05/2022 | GJ1113002_200422FTO_10522 | 2957 |
| 1113002WL0002176 | GJ-13-002-024-001/705-A | 2 | DAXABEN PANKAJBHAI CHAUHAN | 1113002024/RC/100000000000136389 | Javol Dutheshwer Talav thi Khodab Motib Ghar taraf matikam Rasto | 271 | 1113002000NRG23160520220022597 | Processed | | 02/06/2022 | GJ1113002_160522FTO_33326 | 22597 |