| 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. |
| 1115013WL002177 | GJ-15-013-005-002/64006 | 2 | BHIL SEVIBEN JINIYABHAI | 1115013005/IF/100000000000182084 | STONE BUND AT BHUNDMARIYA BATIYABHAI JATARIYABHAI SR NO.117 | 728 | 1115013000NRG23070520220019892 | Rejected | Account closed | 17/05/2022 | GJ1115013_070522FTO_26082 | 19892 |
| 1115013WL0010585 | GJ-15-013-005-002/64006 | 2 | BHIL SEVIBEN JINIYABHAI | 1115013005/IF/100000000000182084 | STONE BUND AT BHUNDMARIYA BATIYABHAI JATARIYABHAI SR NO.117 | 728 | 1115013000NRG23050920220103718 | Processed | | 03/05/2023 | GJ1115013_300323FTO_220039 | 103718 |