| 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. |
| 1109006WL015808 | GJ-09-006-076-003/8852289143 | 2 | jinalben | 1109006076/WC/100000000000122194 | ઘાંટી ગામે વાંઘુ ઉન્ડુ કરવાનુ કામ@(૨૦૨૦ ૨૧) | 7816 | 1109006000NRG23221220220521222 | Rejected | Account closed | 30/12/2022 | GJ1109006_231222FTO_161291 | 521222 |
| 1109006WL0018333 | GJ-09-006-076-003/8852289143 | 2 | jinalben | 1109006076/WC/100000000000122194 | ઘાંટી ગામે વાંઘુ ઉન્ડુ કરવાનુ કામ@(૨૦૨૦ ૨૧) | 7816 | 1109006000NRG23230120230595770 | Processed | | 06/02/2023 | GJ1109006_310123FTO_191887 | 595770 |