| 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. |
| 1116007WL002284 | GJ-16-007-069-001/3680877 | 4 | KAMANBHAI | 1116007069/WC/100000000000151551 | Check dem disilding A@T Vadkhunta (pada) | 986 | 1116007000NRG23030620220013660 | Rejected | Account closed | 10/06/2022 | GJ1116012_030622FTO_48030 | 13660 |
| 1116007WL0002712 | GJ-16-007-069-001/3680877 | 4 | KAMANBHAI | 1116007069/WC/100000000000151551 | Check dem disilding A@T Vadkhunta (pada) | 986 | 1116007000NRG23160620220017301 | Processed | | 22/06/2022 | GJ1116012_160622FTO_63405 | 17301 |