| 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. |
| 1113009WL002215 | GJ-13-009-023-001/20141554 | 2 | JASHIBEN | 1113009023/WC/100000000000124107 | Khandivav bhandara kotar undu karvanu kam | 524 | 1113009000NRG23170520220023728 | Rejected | Account closed | 03/06/2022 | GJ1113009_170522FTO_34395 | 23728 |
| 1113009WL0003455 | GJ-13-009-023-001/20141554 | 2 | JASHIBEN | 1113009023/WC/100000000000124107 | Khandivav bhandara kotar undu karvanu kam | 524 | 1113009000NRG23070620220041910 | Processed | | 18/06/2022 | GJ1113009_110622FTO_58177 | 41910 |