| 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. |
| 1109007WL019413 | GJ-09-007-001-003/9898789365 | 1 | DAMOR MOHANBHAI BHURABHAI | 1109007001/WC/99759930662 | Katara Faliya Najik Chak Dam Undo Karvanu Kam | 15708 | 1109007000NRG21300120210563781 | Rejected | No Such Account | 17/03/2021 | GJ1109007_300121FTO_189234 | 563781 |
| 1109007WL022284 | GJ-09-007-001-003/9898789365 | 1 | DAMOR MOHANBHAI BHURABHAI | 1109007001/WC/99759930662 | Katara Faliya Najik Chak Dam Undo Karvanu Kam | 15708 | 1109007000NRG21220320210713429 | Rejected | A/c Blocked or Frozen | 12/10/2022 | GJ1109007_051022FTO_119674 | 713429 |
| 1109007WL0023476 | GJ-09-007-001-003/9898789365 | 1 | DAMOR MOHANBHAI BHURABHAI | 1109007001/WC/99759930662 | Katara Faliya Najik Chak Dam Undo Karvanu Kam | 15708 | 1109007000NRG21071120220732325 | Yet to be process | | | | 732325 |