| 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-14-006-052-001/9549597 | 3 | PARGI SANKARBHAI GOBRABHAI | 1114006052/WC/100000000000134173 | Kotar Deepening-Simaliya Part-1 | 3045 | 1114006000NRG23300520220122883 | Rejected | Account closed | 03/06/2022 | GJ1114006_300522APB_FTO_44256 | 122883 |
| 1114006WL0013506 | GJ-14-006-052-001/9549597 | 3 | PARGI SANKARBHAI GOBRABHAI | 1114006052/WC/100000000000134173 | Kotar Deepening-Simaliya Part-1 | 3045 | 1114006000NRG23080920220263615 | Processed | | 15/09/2022 | GJ1114006_090922FTO_103591 | 263615 |