| 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. |
| 1109007WL010429 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122354 | DAMOR SAYBHA LAXMAN NA KHETAR JODE CHEK UNDO KARVANU KAM 2020-2021 | 14508 | 1109007000NRG22300720210566648 | Rejected | Account Description Does not Tally | 17/08/2021 | GJ1109007_040821FTO_141816 | 566648 |
| 1109007WL011684 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122354 | DAMOR SAYBHA LAXMAN NA KHETAR JODE CHEK UNDO KARVANU KAM 2020-2021 | 14508 | 1109007000NRG22200820210591946 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 591946 |
| 1109007WL0026358 | GJ-09-007-019-002/879230 | 5 | KANUBHAI | 1109007019/WC/100000000000122354 | DAMOR SAYBHA LAXMAN NA KHETAR JODE CHEK UNDO KARVANU KAM 2020-2021 | 14508 | 1109007000NRG22300320230909086 | Processed | | 03/04/2023 | GJ1109007_300323FTO_219800 | 909086 |