| 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. |
| 1109012WL002581 | GJ-09-012-054-002/97470518 | 1 | ZALA MAHENDARSINH NARSINH | 1109012005/RC/100000000000142340 | Antroli Dolji Gam Navi Antroli Prathmik Shala Thi Navi Vasahat Sudhi Maati Metal Road Nu Kam | 362 | 1109012000NRG23140520220100741 | Rejected | No Such Account | 27/05/2022 | GJ1109012_140522FTO_32654 | 100741 |
| 1109012WL0005016 | GJ-09-012-054-002/97470518 | 1 | ZALA MAHENDARSINH NARSINH | 1109012005/RC/100000000000142340 | Antroli Dolji Gam Navi Antroli Prathmik Shala Thi Navi Vasahat Sudhi Maati Metal Road Nu Kam | 362 | 1109012000NRG23070620220256240 | Processed | | 18/06/2022 | GJ1109012_140622FTO_60161 | 256240 |