| 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. |
| 1109010WL008028 | GJ-09-010-006-001/774472753 | 3 | sajjansinh ramsin | 1109010006/FP/100000000000086557 | hathisingh gabsingh na khetar pase checkdam undo karvanu kam | 1296 | 1109010000NRG23300620220435896 | Rejected | Account closed | 02/09/2022 | GJ1109010_300622APB_FTO_77837 | 435896 |
| 1109010WL0010343 | GJ-09-010-006-001/774472753 | 3 | sajjansinh ramsin | 1109010006/FP/100000000000086557 | hathisingh gabsingh na khetar pase checkdam undo karvanu kam | 1296 | 1109010000NRG23130920220470794 | Processed | | 21/10/2022 | GJ1109010_171022FTO_127787 | 470794 |