| 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. |
| 1109001WL007009 | GJ-09-001-081-001/7704378 | 2 | JASHIBEN | 1109001081/WH/100000000000112979 | SR.NO.298 MA AAVEL TALAV UNDA KARVA BABAT @ VANTADA2022-23 | 2331 | 1109001000NRG23210620220381151 | Rejected | No Such Account | 27/06/2022 | GJ1109001_210622FTO_68611 | 381151 |
| 1109001WL0007961 | GJ-09-001-081-001/7704378 | 2 | JASHIBEN | 1109001081/WH/100000000000112979 | SR.NO.298 MA AAVEL TALAV UNDA KARVA BABAT @ VANTADA2022-23 | 2331 | 1109001000NRG23290620220433146 | Processed | | 01/10/2022 | GJ1109001_260922FTO_113655 | 433146 |