| 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. |
| 1108030WL011745 | GJ-08-030-017-001/532051 | 1 | Luhar Sedhabhai Devabhai | 1108030017/IF/100000000000377140 | Gosan -PDDUAY- Luhar Sendhabhai Devabhai | 2819 | 1108030000NRG23221120220124300 | Rejected | No Such Account | 28/11/2022 | GJ1108030_221122FTO_143071 | 124300 |
| 1108030WL0012318 | GJ-08-030-017-001/532051 | 1 | Luhar Sedhabhai Devabhai | 1108030017/IF/100000000000377140 | Gosan -PDDUAY- Luhar Sendhabhai Devabhai | 2819 | 1108030000NRG23301120220129269 | Rejected | A/c Blocked or Frozen | 22/12/2022 | GJ1108030_141222FTO_155841 | 129269 |
| 1108030WL0021093 | GJ-08-030-017-001/532051 | 1 | Luhar Sedhabhai Devabhai | 1108030017/IF/100000000000377140 | Gosan -PDDUAY- Luhar Sendhabhai Devabhai | 2819 | 1108030000NRG23260920230225466 | Processed | | 03/10/2023 | GJ1108030_260923FTO_142226 | 225466 |