| 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. |
| 1120006WL002372 | GJ-20-006-001-001/30-B | 5 | MEVABHAI GANDAJEE | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 1726 | 1120006000NRG23200520220016260 | Rejected | Account closed | 03/06/2022 | GJ1120006_200522FTO_37221 | 16260 |
| 1120006WL0003498 | GJ-20-006-001-001/30-B | 5 | MEVABHAI GANDAJEE | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 1726 | 1120006000NRG23070620220032794 | Processed | | 14/06/2022 | GJ1120006_080622FTO_54009 | 32794 |