| 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. |
| 1109007WL008127 | GJ-09-007-019-002/7464166 | 2 | KUBERJI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 10760 | 1109007000NRG22030720210465994 | Rejected | No Such Account | 17/08/2021 | GJ1109007_030721FTO_112892 | 465994 |
| 1109007WL011684 | GJ-09-007-019-002/7464166 | 2 | KUBERJI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 10760 | 1109007000NRG22200820210591940 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 591940 |
| 1109007WL0026358 | GJ-09-007-019-002/7464166 | 2 | KUBERJI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 10760 | 1109007000NRG22300320230909082 | Processed | | 03/04/2023 | GJ1109007_300323FTO_219800 | 909082 |