| 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. |
| 1126002WL015580 | GJ-26-002-013-006/11209527 | 2 | VASAVA SUNITABEN TINUBHAI | 1126002013/IF/GIS/121745 | stone bund- amnabhai chemabhai na khetar ma - amkuti | 4425 | 1126002000NRG23240120230235768 | Rejected | Account closed | 02/02/2023 | GJ1126002_240123FTO_188021 | 235768 |
| 1126002WL0016013 | GJ-26-002-013-006/11209527 | 2 | VASAVA SUNITABEN TINUBHAI | 1126002013/IF/GIS/121745 | stone bund- amnabhai chemabhai na khetar ma - amkuti | 4425 | 1126002000NRG23160220230240944 | Processed | | 24/02/2023 | GJ1126002_170223FTO_197885 | 240944 |