| 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. |
| 1104007WL005386 | GJ-04-007-009-001/240179 | 1 | hariyani radheshyam babaram | 1104007009/IF/100000000000274399 | hariyani babarambhai jejeram soak pit work at bhandariya 2021-22 | 2803 | 1104007000NRG22120120220140047 | Rejected | No Such Account | 04/03/2022 | GJ1104007_170122FTO_260482 | 140047 |
| 1104007WL0007313 | GJ-04-007-009-001/240179 | 1 | hariyani radheshyam babaram | 1104007009/IF/100000000000274399 | hariyani babarambhai jejeram soak pit work at bhandariya 2021-22 | 2803 | 1104007000NRG22120420220173999 | Rejected | No Such Account | 04/05/2022 | GJ1104007_180422FTO_7819 | 173999 |
| 1104007WL0007400 | GJ-04-007-009-001/240179 | 1 | hariyani radheshyam babaram | 1104007009/IF/100000000000274399 | hariyani babarambhai jejeram soak pit work at bhandariya 2021-22 | 2803 | 1104007000NRG22060920220174334 | Rejected | No Such Account | 26/09/2022 | GJ1104007_190922FTO_108967 | 174334 |
| 1104007WL0007439 | GJ-04-007-009-001/240179 | 1 | hariyani radheshyam babaram | 1104007009/IF/100000000000274399 | hariyani babarambhai jejeram soak pit work at bhandariya 2021-22 | 2803 | 1104007000NRG22071020220174498 | Processed | | 19/10/2022 | GJ1104007_101022FTO_122482 | 174498 |