| 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. |
| 1114012WL008801 | GJ-14-012-013-001/154209303 | 1 | BAMNIYA PARVATSINH KALUBHAI | 1114012013/WC/100000000000145846 | Kadadra_Coustr. of Checkwall_S.No 460 | 3531 | 1114012000NRG23220620220205351 | Rejected | Account closed | 02/09/2022 | GJ1114012_260622FTO_73091 | 205351 |
| 1114012WL0014503 | GJ-14-012-013-001/154209303 | 1 | BAMNIYA PARVATSINH KALUBHAI | 1114012013/WC/100000000000145846 | Kadadra_Coustr. of Checkwall_S.No 460 | 3531 | 1114012000NRG23170920220270897 | Processed | | 23/11/2022 | GJ1114012_021122FTO_135560 | 270897 |