| 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. |
| 1114004WL038381 | GJ-14-004-067-001/15861092 | 1 | pagi champaben shanabhai | 1114004067/RC/100000000000136580 | Vantavachhoda_Paka Road to Shamalbhai Vajsurbhai Home Mati Metal Road_S.No. 193 | 28702 | 1114004000NRG22300320220631269 | Rejected | Account closed | 04/05/2022 | GJ1114004_010422FTO_141 | 631269 |
| 1114004WL0038861 | GJ-14-004-067-001/15861092 | 1 | pagi champaben shanabhai | 1114004067/RC/100000000000136580 | Vantavachhoda_Paka Road to Shamalbhai Vajsurbhai Home Mati Metal Road_S.No. 193 | 28702 | 1114004000NRG22160520220635342 | Processed | | 17/02/2023 | GJ1114004_130223FTO_196621 | 635342 |