| 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. |
| 1109003WL008535 | GJ-09-003-039-002/9607142 | 1 | THAKARDA LILABEN SANAJI | 1109003039/IF/100000000000341394 | PDDAY CONVERSATION WORK THAKARDA LILABEN SHANAJI @ JAVANPURA @ 2022-23 | 3670 | 1109003000NRG23060720220453987 | Rejected | No Such Account | 20/08/2022 | GJ1109003_080722FTO_85463 | 453987 |
| 1109003WL0009796 | GJ-09-003-039-002/9607142 | 1 | THAKARDA LILABEN SANAJI | 1109003039/IF/100000000000341394 | PDDAY CONVERSATION WORK THAKARDA LILABEN SHANAJI @ JAVANPURA @ 2022-23 | 3670 | 1109003000NRG23010920220467516 | Processed | | 15/09/2022 | GJ1109003_080922FTO_102806 | 467516 |