| 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. |
| 1109012WL001496 | GJ-09-012-045-001/730464 | 1 | GADABHAI | 1109012045/RC/100000000000132293 | Bhamrechimata Na Mandirthi Khilodiya Marg Par Garnarama Safai Temaj Mati Metal Nu Kam | 336 | 1109012000NRG23040520220038697 | Rejected | No Such Account | 17/05/2022 | GJ1109012_060522FTO_25212 | 38697 |
| 1109012WL0003770 | GJ-09-012-045-001/730464 | 1 | GADABHAI | 1109012045/RC/100000000000132293 | Bhamrechimata Na Mandirthi Khilodiya Marg Par Garnarama Safai Temaj Mati Metal Nu Kam | 336 | 1109012000NRG23270520220178474 | Processed | | 03/06/2022 | GJ1109012_310522FTO_44529 | 178474 |