| 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. |
| 1113009WL002933 | GJ-13-009-047-001/209782 | 2 | PARMAR KAPILBEN ARVINDBHAI | 1113009047/WC/100000000000146762 | DODIYA DIPA DEVA NA KHETAR NI BAJU MA CHECK DEM UNDU KARVA NU KAAM | 669 | 1113009000NRG23010620220034702 | Rejected | A/c Blocked or Frozen | 06/06/2022 | GJ1113009_010622FTO_46105 | 34702 |
| 1113009WL0003504 | GJ-13-009-047-001/209782 | 2 | PARMAR KAPILBEN ARVINDBHAI | 1113009047/WC/100000000000146762 | DODIYA DIPA DEVA NA KHETAR NI BAJU MA CHECK DEM UNDU KARVA NU KAAM | 669 | 1113009000NRG23080620220042136 | Processed | | 18/06/2022 | GJ1113009_110622FTO_58177 | 42136 |