| 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. |
| 1109006WL022311 | GJ-09-006-051-001/88849653 | 1 | TABIYAR LAXMANBHAI | 1109006051/WH/100000000000103397 | KHARADI SURAJBHAI JIVABHAINA KHETARNI BAJU MA TALAV UNDU KARVANU KAM@ NANI BEBAR 2020-21 | 10791 | 1109006000NRG22110220220811253 | Rejected | No Such Account | 24/03/2022 | GJ1109001_110222FTO_280610 | 811253 |
| 1109006WL0025721 | GJ-09-006-051-001/88849653 | 1 | TABIYAR LAXMANBHAI | 1109006051/WH/100000000000103397 | KHARADI SURAJBHAI JIVABHAINA KHETARNI BAJU MA TALAV UNDU KARVANU KAM@ NANI BEBAR 2020-21 | 10791 | 1109006000NRG22080420220906033 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1109001_070522FTO_25756 | 906033 |
| 1109006WL0026182 | GJ-09-006-051-001/88849653 | 1 | TABIYAR LAXMANBHAI | 1109006051/WH/100000000000103397 | KHARADI SURAJBHAI JIVABHAINA KHETARNI BAJU MA TALAV UNDU KARVANU KAM@ NANI BEBAR 2020-21 | 10791 | 1109006000NRG22010720220908154 | Processed | | 19/07/2023 | GJ1109001_130723FTO_92239 | 908154 |