| 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. |
| 1116007WL002509 | GJ-16-007-069-001/3680877 | 4 | KAMANBHAI | 1116007069/WC/100000000000151551 | Check dem disilding A@T Vadkhunta (pada) | 1129 | 1116007000NRG23100620220015650 | Rejected | Account closed | 17/06/2022 | GJ1116012_100622FTO_56711 | 15650 |
| 1116007WL0003098 | GJ-16-007-069-001/3680877 | 4 | KAMANBHAI | 1116007069/WC/100000000000151551 | Check dem disilding A@T Vadkhunta (pada) | 1129 | 1116007000NRG23230620220020312 | Processed | | 25/08/2022 | GJ1116012_260622FTO_72784 | 20312 |