| 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. |
| 1109007WL010070 | GJ-09-007-019-002/7464096 | 5 | DAMOR VINODJI KUBERBHAI | 1109007019/WC/100000000000122354 | DAMOR SAYBHA LAXMAN NA KHETAR JODE CHEK UNDO KARVANU KAM 2020-2021 | 14493 | 1109007000NRG22270720210551479 | Rejected | No Such Account | 17/08/2021 | GJ1109007_290721FTO_137434 | 551479 |
| 1109007WL011684 | GJ-09-007-019-002/7464096 | 5 | DAMOR VINODJI KUBERBHAI | 1109007019/WC/100000000000122354 | DAMOR SAYBHA LAXMAN NA KHETAR JODE CHEK UNDO KARVANU KAM 2020-2021 | 14493 | 1109007000NRG22200820210591939 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 591939 |
| 1109007WL0026358 | GJ-09-007-019-002/7464096 | 5 | DAMOR VINODJI KUBERBHAI | 1109007019/WC/100000000000122354 | DAMOR SAYBHA LAXMAN NA KHETAR JODE CHEK UNDO KARVANU KAM 2020-2021 | 14493 | 1109007000NRG22300320230909079 | Yet to be process | | | | 909079 |