| 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. |
| 1114004WL031449 | GJ-14-004-028-001/15876094 | 2 | SHARDABEN | 1114004028/RC/100000000000140511 | Jalam Ba. Mu._Pawer Block_Pagi Dilipbhai Rayjibhai Faliya_S.No. 55-7 | 19148 | 1114004000NRG23130120230434371 | Rejected | Account closed | 21/01/2023 | GJ1114004_150123FTO_181460 | 434371 |
| 1114004WL0035809 | GJ-14-004-028-001/15876094 | 2 | SHARDABEN | 1114004028/RC/100000000000140511 | Jalam Ba. Mu._Pawer Block_Pagi Dilipbhai Rayjibhai Faliya_S.No. 55-7 | 19148 | 1114004000NRG23120220230470405 | Processed | | 17/02/2023 | GJ1114004_130223FTO_196487 | 470405 |