| 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. |
| 1109007WL017661 | GJ-09-007-024-004/946699921 | 2 | DHIRABHAI | 1109007024/WC/100000000000112581 | NAVAGHARA TANK WORK AT MUDASHI | 13663 | 1109007000NRG21080120210480951 | Rejected | A/c Blocked or Frozen | 13/01/2021 | GJ1109007_080121FTO_173840 | 480951 |
| 1109007WL018224 | GJ-09-007-024-004/946699921 | 2 | DHIRABHAI | 1109007024/WC/100000000000112581 | NAVAGHARA TANK WORK AT MUDASHI | 13663 | 1109007000NRG21170120210511100 | Rejected | No Such Account | 17/03/2021 | GJ1109007_250121FTO_185151 | 511100 |
| 1109007WL022383 | GJ-09-007-024-004/946699921 | 2 | DHIRABHAI | 1109007024/WC/100000000000112581 | NAVAGHARA TANK WORK AT MUDASHI | 13663 | 1109007000NRG21230320210714846 | Rejected | A/c Blocked or Frozen | 13/01/2023 | GJ1109007_090123FTO_176946 | 714846 |
| 1109007WL0023482 | GJ-09-007-024-004/946699921 | 2 | DHIRABHAI | 1109007024/WC/100000000000112581 | NAVAGHARA TANK WORK AT MUDASHI | 13663 | 1109007000NRG21160120230732341 | Yet to be process | | | | 732341 |