| 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. |
| 1114001WL041719 | GJ-14-001-076-001/2725 | 1 | PATEL RAMANBHAI DALABHAI | 1114001076/AV/100000000000090657 | Sampa_Cause Way Work At kun Nadi part-2 | 18623 | 1114001000NRG23170320230545757 | Rejected | Account closed | 31/03/2023 | GJ1114001_170323FTO_210794 | 545757 |
| 1114001WL0043972 | GJ-14-001-076-001/2725 | 1 | PATEL RAMANBHAI DALABHAI | 1114001076/AV/100000000000090657 | Sampa_Cause Way Work At kun Nadi part-2 | 18623 | 1114001000NRG23240420230571866 | Rejected | Account closed | 24/04/2024 | GJ1114001_200324FTO_223873 | 571866 |