| 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. |
| 1114006WL005272 | GJ-14-006-052-001/1757851 | 2 | RAVAL LILABEN KHATRABHAI | 1114006052/WH/100000000000106205 | Kotar Deepning Simaliya | 3067 | 1114006000NRG23300520220122851 | Rejected | Account closed | 03/06/2022 | GJ1114006_300522FTO_44248 | 122851 |
| 1114006WL0013506 | GJ-14-006-052-001/1757851 | 2 | RAVAL LILABEN KHATRABHAI | 1114006052/WH/100000000000106205 | Kotar Deepning Simaliya | 3067 | 1114006000NRG23080920220263617 | Processed | | 15/09/2022 | GJ1114006_090922FTO_103591 | 263617 |