| 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. |
| 1109004WL025686 | GJ-09-004-040-005/7951902881 | 1 | DAVDA SHANKAR AMRUT | 1109004040/RS/99759953015 | VANJARI FALI GAMAR HADA UDANA GHARNI BAJU MA HAVADA PASE SAMUHIK SOAK PIT NU KAM @ PATHORA | 12604 | 1109004000NRG22060420220905790 | Rejected | No Such Account | 04/05/2022 | GJ1109004_090422FTO_3655 | 905790 |
| 1109004WL0026188 | GJ-09-004-040-005/7951902881 | 1 | DAVDA SHANKAR AMRUT | 1109004040/RS/99759953015 | VANJARI FALI GAMAR HADA UDANA GHARNI BAJU MA HAVADA PASE SAMUHIK SOAK PIT NU KAM @ PATHORA | 12604 | 1109004000NRG22010720220908197 | Processed | | 25/08/2022 | GJ1109004_020722FTO_80214 | 908197 |