| 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. |
| 1109007WL004736 | GJ-09-007-003-001/7458803 | 3 | PARMAR MAHESHBHAI | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 7554 | 1109007000NRG23040620220237676 | Rejected | Account closed | 09/06/2022 | GJ1109007_050622FTO_50291 | 237676 |
| 1109007WL0005918 | GJ-09-007-003-001/7458803 | 3 | PARMAR MAHESHBHAI | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 7554 | 1109007000NRG23130620220317843 | Processed | | 18/06/2022 | GJ1109007_140622FTO_60838 | 317843 |