| 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. |
| 1109012WL001176 | GJ-09-012-005-001/9749253 | 1 | ZALA UVRAJSINH KALUSINH | 1109012005/RC/100000000000139290 | Tajpurcamp Thi Nana Chekhla Damar Road Thi Deviya Sudhi Na Nadiya Nu Mati Metal Nu Kam@Antroli Dolji | 258 | 1109012000NRG23290420220024418 | Rejected | No Such Account | 17/05/2022 | GJ1109012_290422FTO_19236 | 24418 |
| 1109012WL0002877 | GJ-09-012-005-001/9749253 | 1 | ZALA UVRAJSINH KALUSINH | 1109012005/RC/100000000000139290 | Tajpurcamp Thi Nana Chekhla Damar Road Thi Deviya Sudhi Na Nadiya Nu Mati Metal Nu Kam@Antroli Dolji | 258 | 1109012000NRG23190520220119227 | Processed | | 03/06/2022 | GJ1109012_310522FTO_44518 | 119227 |