| 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. |
| 1109012WL001793 | GJ-09-012-005-003/9748900 | 3 | SAMALSINH SONSINH RATHOD | 1109012005/RC/100000000000139290 | Tajpurcamp Thi Nana Chekhla Damar Road Thi Deviya Sudhi Na Nadiya Nu Mati Metal Nu Kam@Antroli Dolji | 335 | 1109012000NRG23060520220054202 | Rejected | No Such Account | 17/05/2022 | GJ1109012_070522FTO_26168 | 54202 |
| 1109012WL0002877 | GJ-09-012-005-003/9748900 | 3 | SAMALSINH SONSINH RATHOD | 1109012005/RC/100000000000139290 | Tajpurcamp Thi Nana Chekhla Damar Road Thi Deviya Sudhi Na Nadiya Nu Mati Metal Nu Kam@Antroli Dolji | 335 | 1109012000NRG23190520220119221 | Processed | | 03/06/2022 | GJ1109012_310522FTO_44518 | 119221 |