| 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. |
| 1119003WL000695 | GJ-19-003-056-005/464627007 | 4 | THABIBEN KHANDUBHAI | 1119003056/IF/100000000000222036 | STONE WALL WORK AT VILLAGE NAKATYAHANVAT SONYABHAI LAHANYABHAI IN LAND | 1624 | 1119003000NRG23260420220012944 | Rejected | Account closed | 04/05/2022 | GJ1119005_260422FTO_16256 | 12944 |
| 1119003WL0003656 | GJ-19-003-056-005/464627007 | 4 | THABIBEN KHANDUBHAI | 1119003056/IF/100000000000222036 | STONE WALL WORK AT VILLAGE NAKATYAHANVAT SONYABHAI LAHANYABHAI IN LAND | 1624 | 1119003000NRG23030920220067863 | Processed | | 12/09/2022 | GJ1119005_030922FTO_100517 | 67863 |