| 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. |
| 1109004WL014860 | GJ-09-004-018-002/7715260988 | 2 | INDIRABEN | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 9447 | 1109004000NRG23011220220507612 | Rejected | No Such Account | 12/12/2022 | GJ1109014_011222FTO_148638 | 507612 |
| 1109004WL0015391 | GJ-09-004-018-002/7715260988 | 2 | INDIRABEN | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 9447 | 1109004000NRG23131220220515587 | Rejected | No Such Account | 01/02/2023 | GJ1109014_240123FTO_188498 | 515587 |
| 1109004WL0019636 | GJ-09-004-018-002/7715260988 | 2 | INDIRABEN | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 9447 | 1109004000NRG23150220230630048 | Processed | | 28/02/2023 | GJ1109014_160223FTO_197664 | 630048 |