| 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. |
| 1109007WL005877 | GJ-09-007-017-002/7468722 | 5 | JAMNABEN | 1109007017/RC/100000000000113925 | NESADA KHARADI FALI TO RANGALI TIMBA TARAF JATA ROAD NU KAM | 7783 | 1109007000NRG22110620210338815 | Rejected | No Such Account | 17/06/2021 | GJ1109007_130621FTO_84993 | 338815 |
| 1109007WL006576 | GJ-09-007-017-002/7468722 | 5 | JAMNABEN | 1109007017/RC/100000000000113925 | NESADA KHARADI FALI TO RANGALI TIMBA TARAF JATA ROAD NU KAM | 7783 | 1109007000NRG22180620210384799 | Rejected | No Such Account | 17/08/2021 | GJ1109007_180621FTO_93992 | 384799 |
| 1109007WL011682 | GJ-09-007-017-002/7468722 | 5 | JAMNABEN | 1109007017/RC/100000000000113925 | NESADA KHARADI FALI TO RANGALI TIMBA TARAF JATA ROAD NU KAM | 7783 | 1109007000NRG22200820210591906 | Rejected | No Such Account | 11/01/2023 | GJ1109007_050123FTO_173747 | 591906 |
| 1109007WL0026354 | GJ-09-007-017-002/7468722 | 5 | JAMNABEN | 1109007017/RC/100000000000113925 | NESADA KHARADI FALI TO RANGALI TIMBA TARAF JATA ROAD NU KAM | 7783 | 1109007000NRG22160120230909062 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 909062 |
| 1109007WL0026385 | GJ-09-007-017-002/7468722 | 5 | JAMNABEN | 1109007017/RC/100000000000113925 | NESADA KHARADI FALI TO RANGALI TIMBA TARAF JATA ROAD NU KAM | 7783 | 1109007000NRG22130420230909186 | Processed | | 14/07/2023 | GJ1109007_060723FTO_85904 | 909186 |