| 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. |
| 1113009WL001750 | GJ-13-009-034-001/173 | 9 | KAPILABEN | 1113009034/WC/100000000000150658 | FELSHANI UPADIYA KOTAR UNDU KARVA NU KAAM | 275 | 1113009000NRG23070520220015967 | Rejected | Account closed | 17/05/2022 | GJ1113009_080522FTO_27348 | 15967 |
| 1113009WL0002441 | GJ-13-009-034-001/173 | 9 | KAPILABEN | 1113009034/WC/100000000000150658 | FELSHANI UPADIYA KOTAR UNDU KARVA NU KAAM | 275 | 1113009000NRG23200520220026273 | Processed | | 27/05/2022 | GJ1113009_230522FTO_38790 | 26273 |