| 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. |
| 1109010WL016234 | GJ-09-010-044-002/770896031 | 1 | PARMAR JAGAJI VAJAJI | 1109010044/IF/100000000000116054 | parmar jagaji vajaji nu pandit din dayal nu makan | 2741 | 1109010000NRG23291220220532005 | Rejected | Account closed | 05/01/2023 | GJ1109010_311222FTO_166564 | 532005 |
| 1109010WL0017616 | GJ-09-010-044-002/770896031 | 1 | PARMAR JAGAJI VAJAJI | 1109010044/IF/100000000000116054 | parmar jagaji vajaji nu pandit din dayal nu makan | 2741 | 1109010000NRG23160120230568541 | Processed | | 24/01/2023 | GJ1109010_190123FTO_184169 | 568541 |