| 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. |
| 1109012WL007572 | GJ-09-012-053-001/97442179 | 4 | DASRATSINH NATVARSINH ZALA | 1109012053/WC/100000000000154561 | Sr. No 297 Ma Talav Undu Karvanu Kam @Varvada | 919 | 1109012000NRG23260620220414046 | Rejected | No Such Account | 02/09/2022 | GJ1109012_260622FTO_72816 | 414046 |
| 1109012WL0010454 | GJ-09-012-053-001/97442179 | 4 | DASRATSINH NATVARSINH ZALA | 1109012053/WC/100000000000154561 | Sr. No 297 Ma Talav Undu Karvanu Kam @Varvada | 919 | 1109012000NRG23130920220471294 | Rejected | No Such Account | 23/09/2022 | GJ1109012_170922FTO_108177 | 471294 |
| 1109012WL0011629 | GJ-09-012-053-001/97442179 | 4 | DASRATSINH NATVARSINH ZALA | 1109012053/WC/100000000000154561 | Sr. No 297 Ma Talav Undu Karvanu Kam @Varvada | 919 | 1109012000NRG23280920220478438 | Rejected | No Such Account | 07/11/2022 | GJ1109012_011122FTO_135359 | 478438 |
| 1109012WL0013745 | GJ-09-012-053-001/97442179 | 4 | DASRATSINH NATVARSINH ZALA | 1109012053/WC/100000000000154561 | Sr. No 297 Ma Talav Undu Karvanu Kam @Varvada | 919 | 1109012000NRG23121120220496441 | Rejected | No Such Account | 28/11/2022 | GJ1109012_121122FTO_138481 | 496441 |
| 1109012WL0014888 | GJ-09-012-053-001/97442179 | 4 | DASRATSINH NATVARSINH ZALA | 1109012053/WC/100000000000154561 | Sr. No 297 Ma Talav Undu Karvanu Kam @Varvada | 919 | 1109012000NRG23021220220508188 | Rejected | No Such Account | 26/12/2022 | GJ1109012_161222FTO_157085 | 508188 |
| 1109012WL0022714 | GJ-09-012-053-001/97442179 | 4 | DASRATSINH NATVARSINH ZALA | 1109012053/WC/100000000000154561 | Sr. No 297 Ma Talav Undu Karvanu Kam @Varvada | 919 | 1109012000NRG23110520230715666 | Processed | | 10/06/2023 | GJ1109012_060623FTO_51607 | 715666 |