| 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. |
| 1109004WL002354 | GJ-09-004-035-003/7937238-A | 2 | KHOKHARIYA VISHALBHAI | 1109004035/WH/100000000000105427 | CHAUHAN BACHU KALJINA KUVANI BAJUMA CHECK DAM UNDU KARVANU KAM @ 2021-22 | 1740 | 1109004000NRG23120520220085307 | Rejected | No Such Account | 26/05/2022 | GJ1109004_120522FTO_31300 | 85307 |
| 1109004WL0007596 | GJ-09-004-035-003/7937238-A | 2 | KHOKHARIYA VISHALBHAI | 1109004035/WH/100000000000105427 | CHAUHAN BACHU KALJINA KUVANI BAJUMA CHECK DAM UNDU KARVANU KAM @ 2021-22 | 1740 | 1109004000NRG23260620220414830 | Processed | | 25/08/2022 | GJ1109004_270622FTO_74815 | 414830 |