| 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. |
| 1109001WL008588 | GJ-09-001-001-001/7715953 | 2 | SAVITABEN SONAJI CHAUHAN | 1109001001/WH/100000000000111373 | 334 SURVE NO MAHAKALI MANDIR NI PASE TALAV UNDU KARVA NU KAM @ ADAPUR 2022-23 | 2874 | 1109001000NRG23070720220456491 | Rejected | Account closed | 02/09/2022 | GJ1109001_070722FTO_84256 | 456491 |
| 1109001WL0010620 | GJ-09-001-001-001/7715953 | 2 | SAVITABEN SONAJI CHAUHAN | 1109001001/WH/100000000000111373 | 334 SURVE NO MAHAKALI MANDIR NI PASE TALAV UNDU KARVA NU KAM @ ADAPUR 2022-23 | 2874 | 1109001000NRG23140920220472234 | Rejected | Account closed | 20/10/2022 | GJ1109001_141022FTO_126405 | 472234 |
| 1109001WL0013640 | GJ-09-001-001-001/7715953 | 2 | SAVITABEN SONAJI CHAUHAN | 1109001001/WH/100000000000111373 | 334 SURVE NO MAHAKALI MANDIR NI PASE TALAV UNDU KARVA NU KAM @ ADAPUR 2022-23 | 2874 | 1109001000NRG23041120220495920 | Processed | | 01/02/2023 | GJ1109001_300123FTO_191626 | 495920 |