| 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. |
| 1109007WL004253 | GJ-09-007-032-002/876304 | 1 | SHAYBHABHAI | 1109007032/WH/100000000000097242 | Jeshva Talav Undu Karvanu Kam Part 2 | 5384 | 1109007000NRG22230520210236963 | Rejected | No Such Account | 22/06/2021 | GJ1109007_230521FTO_57400 | 236963 |
| 1109007WL007293 | GJ-09-007-032-002/876304 | 1 | SHAYBHABHAI | 1109007032/WH/100000000000097242 | Jeshva Talav Undu Karvanu Kam Part 2 | 5384 | 1109007000NRG22250620210420193 | Rejected | No Such Account | 17/08/2021 | GJ1109007_040721FTO_113342 | 420193 |
| 1109007WL011690 | GJ-09-007-032-002/876304 | 1 | SHAYBHABHAI | 1109007032/WH/100000000000097242 | Jeshva Talav Undu Karvanu Kam Part 2 | 5384 | 1109007000NRG22200820210592041 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 592041 |
| 1109007WL0026374 | GJ-09-007-032-002/876304 | 1 | SHAYBHABHAI | 1109007032/WH/100000000000097242 | Jeshva Talav Undu Karvanu Kam Part 2 | 5384 | 1109007000NRG22100420230909157 | Processed | | 30/05/2023 | GJ1109007_250523FTO_40667 | 909157 |