| 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. |
| 1116004WL007127 | GJ-16-004-050-001/690001943 | 2 | RATHOD KAILASHBEN | 1116004050/IF/100000000000404064 | CON HAY- RATHOD JESANGBHAI BHIKHABHAI | 1000 | 1116004000NRG23100120230041582 | Rejected | Account closed | 16/01/2023 | GJ1116004_110123FTO_178736 | 41582 |
| 1116004WL0007300 | GJ-16-004-050-001/690001943 | 2 | RATHOD KAILASHBEN | 1116004050/IF/100000000000404064 | CON HAY- RATHOD JESANGBHAI BHIKHABHAI | 1000 | 1116004000NRG23180120230043321 | Processed | | 24/01/2023 | GJ1116004_180123FTO_183191 | 43321 |