| 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. |
| 1109007WL004937 | GJ-09-007-003-001/7459061 | 2 | VANJARA NIRUBEN | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 8522 | 1109007000NRG23060620220252966 | Rejected | Account closed | 13/06/2022 | GJ1109007_070622FTO_52431 | 252966 |
| 1109007WL0006104 | GJ-09-007-003-001/7459061 | 2 | VANJARA NIRUBEN | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 8522 | 1109007000NRG23150620220329541 | Processed | | 22/06/2022 | GJ1109007_150622FTO_62152 | 329541 |