| 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. |
| 1120004WL004921 | GJ-20-004-039-001/107 | 4 | PARMAR NARANBHAI DHNABHAI | 1120004039/IF/100000000000308748 | AMBEDAKAR AVAS OF PARMAR SANGITABEN NARANBHAI AT-GANESHPURA 2021-22 | 5129 | 1120004000NRG23050720220059940 | Rejected | Account closed | 20/08/2022 | GJ1120008_050722FTO_82655 | 59940 |
| 1120004WL0006700 | GJ-20-004-039-001/107 | 4 | PARMAR NARANBHAI DHNABHAI | 1120004039/IF/100000000000308748 | AMBEDAKAR AVAS OF PARMAR SANGITABEN NARANBHAI AT-GANESHPURA 2021-22 | 5129 | 1120004000NRG23220920220067803 | Processed | | 11/10/2022 | GJ1120008_011022FTO_117576 | 67803 |