| 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. |
| 1114014WL004482 | GJ-14-014-019-004/7466584 | 1 | savitaben Sanabhai Malivad | 1114014019/WC/GIS/117847 | Mudavadekh Gam Talav Undu Karvanu Kam | 1147 | 1114014000NRG23230520220094988 | Rejected | Account closed | 30/05/2022 | GJ1114014_230522FTO_38655 | 94988 |
| 1114014WL0006806 | GJ-14-014-019-004/7466584 | 1 | savitaben Sanabhai Malivad | 1114014019/WC/GIS/117847 | Mudavadekh Gam Talav Undu Karvanu Kam | 1147 | 1114014000NRG23110620220163774 | Processed | | 18/06/2022 | GJ1114014_110622FTO_58155 | 163774 |