| 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. |
| 1114012WL023525 | GJ-14-012-015-002/1642245057 | 1 | NAYAKA SANGITABEN ARATSINH | 1114012015/WC/100000000000166750 | Kelod_Coustr. of Checkwall_S.No 263 | 10943 | 1114012000NRG23241120220355463 | Rejected | Account closed | 01/12/2022 | GJ1114012_241122FTO_144555 | 355463 |
| 1114012WL0025377 | GJ-14-012-015-002/1642245057 | 1 | NAYAKA SANGITABEN ARATSINH | 1114012015/WC/100000000000166750 | Kelod_Coustr. of Checkwall_S.No 263 | 10943 | 1114012000NRG23031220220373870 | Yet to be process | | | | 373870 |