| 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. |
| 1114014WL008128 | GJ-14-014-022-006/468251539 | 2 | vanjara mukesh hira | 1114014022/WC/100000000000124056 | Pan Ruzda Gam Talav Udoo Karava nu kam | 2276 | 1114014000NRG23180620220190597 | Rejected | A/c Blocked or Frozen | 28/06/2022 | GJ1114014_180622FTO_66050 | 190597 |
| 1114014WL0013179 | GJ-14-014-022-006/468251539 | 2 | vanjara mukesh hira | 1114014022/WC/100000000000124056 | Pan Ruzda Gam Talav Udoo Karava nu kam | 2276 | 1114014000NRG23060920220261013 | Rejected | No Such Account | 16/09/2022 | GJ1114014_120922FTO_104802 | 261013 |
| 1114014WL0019536 | GJ-14-014-022-006/468251539 | 2 | vanjara mukesh hira | 1114014022/WC/100000000000124056 | Pan Ruzda Gam Talav Udoo Karava nu kam | 2276 | 1114014000NRG23171020220314292 | Processed | | 29/10/2022 | GJ1114014_191022FTO_130576 | 314292 |