| 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. |
| 1114014WL007839 | GJ-14-014-010-006/7473618 | 2 | RAMILABEN BHALABHAI | 1114014010/WC/GIS/117504 | Pujelav Talav Undu Karvanu kam | 2341 | 1114014000NRG23170620220183933 | Rejected | Account closed | 28/06/2022 | GJ1114014_170622FTO_64840 | 183933 |
| 1114014WL0013054 | GJ-14-014-010-006/7473618 | 2 | RAMILABEN BHALABHAI | 1114014010/WC/GIS/117504 | Pujelav Talav Undu Karvanu kam | 2341 | 1114014000NRG23030920220260256 | Processed | | 15/09/2022 | GJ1114014_050922FTO_100733 | 260256 |