| 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. |
| 1109007WL021024 | GJ-09-007-043-002/7474744963 | 1 | BHAGORA JANTIBHAI JIVABHAI | 1109007043/WC/100000000000120596 | DAMOR SANJA VELA NA GAR PASEE TALAV MATIKAM | 17895 | 1109007000NRG21250220210653840 | Rejected | Account closed | 17/03/2021 | GJ1109007_260221FTO_208515 | 653840 |
| 1109007WL022398 | GJ-09-007-043-002/7474744963 | 1 | BHAGORA JANTIBHAI JIVABHAI | 1109007043/WC/100000000000120596 | DAMOR SANJA VELA NA GAR PASEE TALAV MATIKAM | 17895 | 1109007000NRG21230320210715141 | Rejected | Account closed | 13/01/2023 | GJ1109007_090123FTO_176946 | 715141 |
| 1109007WL0023486 | GJ-09-007-043-002/7474744963 | 1 | BHAGORA JANTIBHAI JIVABHAI | 1109007043/WC/100000000000120596 | DAMOR SANJA VELA NA GAR PASEE TALAV MATIKAM | 17895 | 1109007000NRG21160120230732351 | Processed | | 03/05/2023 | GJ1109007_310323FTO_220124 | 732351 |