| 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. |
| 1109007WL020279 | GJ-09-007-020-002/7464343 | 1 | ASHOKBHAI | 1109007020/RC/100000000000100448 | PADAR MAHUDI MAJUM NADI THI NICHA FALIYA THAI PANDWADA KANJI MANJI GAR SUDHI NAVIN ROAD NU MATI KAM | 20140 | 1109007000NRG22170120220732124 | Rejected | No Such Account | 24/03/2022 | GJ1109007_170122FTO_260658 | 732124 |
| 1109007WL0025960 | GJ-09-007-020-002/7464343 | 1 | ASHOKBHAI | 1109007020/RC/100000000000100448 | PADAR MAHUDI MAJUM NADI THI NICHA FALIYA THAI PANDWADA KANJI MANJI GAR SUDHI NAVIN ROAD NU MATI KAM | 20140 | 1109007000NRG22210420220907155 | Rejected | A/c Blocked or Frozen | 23/03/2023 | GJ1109007_010323FTO_200964 | 907155 |
| 1109007WL0026370 | GJ-09-007-020-002/7464343 | 1 | ASHOKBHAI | 1109007020/RC/100000000000100448 | PADAR MAHUDI MAJUM NADI THI NICHA FALIYA THAI PANDWADA KANJI MANJI GAR SUDHI NAVIN ROAD NU MATI KAM | 20140 | 1109007000NRG22010420230909133 | Rejected | A/c Blocked or Frozen | 15/07/2023 | GJ1109007_060723FTO_85904 | 909133 |
| 1109007WL0026413 | GJ-09-007-020-002/7464343 | 1 | ASHOKBHAI | 1109007020/RC/100000000000100448 | PADAR MAHUDI MAJUM NADI THI NICHA FALIYA THAI PANDWADA KANJI MANJI GAR SUDHI NAVIN ROAD NU MATI KAM | 20140 | 1109007000NRG22190720230909272 | Yet to be process | | | | 909272 |