| 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. |
| 1109007WL019022 | GJ-09-007-012-001/946700011 | 2 | CHATURBEN | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 22115 | 1109007000NRG23310120230621276 | Rejected | Account closed | 07/02/2023 | GJ1109007_310123FTO_192364 | 621276 |
| 1109007WL0019352 | GJ-09-007-012-001/946700011 | 2 | CHATURBEN | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 22115 | 1109007000NRG23080220230628676 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 628676 |