| 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. |
| 1109005WL015864 | GJ-09-005-029-001/6392970 | 8 | MODIYA SHARDABEN SAKRAJI | 1109005029/RC/100000000000138737 | Modiya Manubhai Dhirajina ghar Agalna Garnalathi modiya jivaji valjina gharagalna pul suthi matikam | 3015 | 1109005000NRG23231220220522976 | Rejected | No Such Account | 29/12/2022 | GJ1109005_231222FTO_161496 | 522976 |
| 1109005WL0016480 | GJ-09-005-029-001/6392970 | 8 | MODIYA SHARDABEN SAKRAJI | 1109005029/RC/100000000000138737 | Modiya Manubhai Dhirajina ghar Agalna Garnalathi modiya jivaji valjina gharagalna pul suthi matikam | 3015 | 1109005000NRG23020120230538428 | Processed | | 10/01/2023 | GJ1109005_040123FTO_172208 | 538428 |