| 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. |
| 1109006WL003204 | GJ-09-006-045-001/8852175 | 1 | VALAMBHAI | 1109006045/WC/100000000000109637 | kharadi kanu salina gar aagad checkdam undu karavanu kam | 1787 | 1109006000NRG23230520220140984 | Rejected | No Such Account | 03/06/2022 | GJ1109006_260522FTO_41073 | 140984 |
| 1109006WL0005001 | GJ-09-006-045-001/8852175 | 1 | VALAMBHAI | 1109006045/WC/100000000000109637 | kharadi kanu salina gar aagad checkdam undu karavanu kam | 1787 | 1109006000NRG23070620220256185 | Processed | | 16/06/2022 | GJ1109006_070622FTO_53427 | 256185 |