| 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. |
| 1109004WL016079 | GJ-09-004-018-002/7715261253 | 1 | GAMAR SHAKURIBEN DHANABHAI | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 10393 | 1109004000NRG23281220220527414 | Rejected | No Such Account | 03/01/2023 | GJ1109014_291222FTO_165083 | 527414 |
| 1109004WL0017103 | GJ-09-004-018-002/7715261253 | 1 | GAMAR SHAKURIBEN DHANABHAI | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 10393 | 1109004000NRG23100120230553347 | Rejected | Account closed | 01/02/2023 | GJ1109014_240123FTO_188498 | 553347 |
| 1109004WL0019161 | GJ-09-004-018-002/7715261253 | 1 | GAMAR SHAKURIBEN DHANABHAI | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 10393 | 1109004000NRG23020220230628130 | Rejected | Account closed | 24/02/2023 | GJ1109014_150223FTO_197220 | 628130 |
| 1109004WL0020117 | GJ-09-004-018-002/7715261253 | 1 | GAMAR SHAKURIBEN DHANABHAI | 1109004018/RC/100000000000159678 | JODA FALIYA MA MAHADEV MANDIR THI GAMAR BHOJABHAI ODABHAINA GER SUDHI RASTA MATI KAM@GANER | 10393 | 1109004000NRG23280220230636070 | Processed | | 30/03/2023 | GJ1109014_090323FTO_203874 | 636070 |