| 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. |
| 1109004WL006561 | GJ-09-004-031-004/7943464 | 1 | JAGABHAI | 1109004031/WC/100000000000154525 | VANZARI VADU TALAV UNDU KERVANU MATI KAM | 4473 | 1109004000NRG23170620220356743 | Rejected | No Such Account | 28/06/2022 | GJ1109014_170622FTO_65065 | 356743 |
| 1109004WL0009832 | GJ-09-004-031-004/7943464 | 1 | JAGABHAI | 1109004031/WC/100000000000154525 | VANZARI VADU TALAV UNDU KERVANU MATI KAM | 4473 | 1109004000NRG23020920220467694 | Processed | | 12/09/2022 | GJ1109014_030922FTO_100278 | 467694 |