| 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. |
| 1109007WL005274 | GJ-09-007-020-001/7464794 | 1 | JADEJA AJITSINH | 1109007020/WC/100000000000108973 | PANDESHWAR MANDIR NA NICHE NADI UPER CHEKDAM UNDU KARVANU KAM | 6963 | 1109007000NRG22050620210302526 | Rejected | No Such Account | 15/06/2021 | GJ1109007_060621FTO_75842 | 302526 |
| 1109007WL006911 | GJ-09-007-020-001/7464794 | 1 | JADEJA AJITSINH | 1109007020/WC/100000000000108973 | PANDESHWAR MANDIR NA NICHE NADI UPER CHEKDAM UNDU KARVANU KAM | 6963 | 1109007000NRG22220620210400249 | Rejected | Account Description Does not Tally | 20/08/2021 | GJ1109007_040721FTO_113339 | 400249 |
| 1109007WL012022 | GJ-09-007-020-001/7464794 | 1 | JADEJA AJITSINH | 1109007020/WC/100000000000108973 | PANDESHWAR MANDIR NA NICHE NADI UPER CHEKDAM UNDU KARVANU KAM | 6963 | 1109007000NRG22240820210595734 | Rejected | No Such Account | 12/10/2022 | GJ1109007_051022FTO_119678 | 595734 |
| 1109007WL0026311 | GJ-09-007-020-001/7464794 | 1 | JADEJA AJITSINH | 1109007020/WC/100000000000108973 | PANDESHWAR MANDIR NA NICHE NADI UPER CHEKDAM UNDU KARVANU KAM | 6963 | 1109007000NRG22281020220908907 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 908907 |
| 1109007WL0026370 | GJ-09-007-020-001/7464794 | 1 | JADEJA AJITSINH | 1109007020/WC/100000000000108973 | PANDESHWAR MANDIR NA NICHE NADI UPER CHEKDAM UNDU KARVANU KAM | 6963 | 1109007000NRG22010420230909132 | Processed | | 03/05/2023 | GJ1109007_020423FTO_737 | 909132 |