| 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. |
| 1109007WL000994 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 1523 | 1109007000NRG22220420210037711 | Rejected | No Such Account | 14/05/2021 | GJ1109007_220421FTO_14622 | 37711 |
| 1109007WL003687 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 1523 | 1109007000NRG22170520210205976 | Rejected | No Such Account | 21/06/2021 | GJ1109007_260521FTO_59968 | 205976 |
| 1109007WL006917 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 1523 | 1109007000NRG22220620210400302 | Rejected | Account Description Does not Tally | 17/08/2021 | GJ1109007_280621FTO_107261 | 400302 |
| 1109007WL011684 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 1523 | 1109007000NRG22200820210591945 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 591945 |
| 1109007WL0026358 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122356 | DAMOR LAXMAN JAKTA NA KHETAR JODE CHEK DAM UNDO KARVANU KAM 2020-2021 | 1523 | 1109007000NRG22300320230909087 | Processed | | 03/04/2023 | GJ1109007_300323FTO_219800 | 909087 |