| 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. |
| 1120006WL009383 | GJ-20-006-052-001/205 | 1 | DOD ARJANBHAI KANUBHAI | 1120006052/IF/100000000000354227 | Dod arjanbhai kanubhai palipur 2022-23 cattle shed | 6361 | 1120006052NRG23071220220077532 | Rejected | Account closed | 12/12/2022 | GJ1120006_071222FTO_151243 | 77532 |
| 1120006WL0009607 | GJ-20-006-052-001/205 | 1 | DOD ARJANBHAI KANUBHAI | 1120006052/IF/100000000000354227 | Dod arjanbhai kanubhai palipur 2022-23 cattle shed | 6361 | 1120006000NRG23131220220078293 | Processed | | 17/02/2023 | GJ1120006_070223FTO_195204 | 78293 |