| 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. |
| 1109007WL013358 | GJ-09-007-033-002/856597 | 2 | REKHABEN | 1109007046/RC/100000000000110552 | GED PAKA ROAD THI TALAV THI BHATHIJI NA MANDIRE RASTA NU MATIKAM | 16112 | 1109007000NRG22200920210617744 | Rejected | A/c Blocked or Frozen | 29/09/2021 | GJ1109007_210921FTO_178029 | 617744 |
| 1109007WL013878 | GJ-09-007-033-002/856597 | 2 | REKHABEN | 1109007046/RC/100000000000110552 | GED PAKA ROAD THI TALAV THI BHATHIJI NA MANDIRE RASTA NU MATIKAM | 16112 | 1109007000NRG22021020210623715 | Rejected | No Such Account | 11/01/2023 | GJ1109007_050123FTO_173747 | 623715 |
| 1109007WL0026340 | GJ-09-007-033-002/856597 | 2 | REKHABEN | 1109007046/RC/100000000000110552 | GED PAKA ROAD THI TALAV THI BHATHIJI NA MANDIRE RASTA NU MATIKAM | 16112 | 1109007000NRG22160120230909016 | Processed | | 22/03/2023 | GJ1109007_010323FTO_200964 | 909016 |