| 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. |
| 1109007WL019392 | GJ-09-007-016-001/862047 | 1 | DHARMENDRASINH | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 20227 | 1109007000NRG22060120220703302 | Rejected | No Such Account | 14/01/2022 | GJ1109007_060122FTO_251021 | 703302 |
| 1109007WL021358 | GJ-09-007-016-001/862047 | 1 | DHARMENDRASINH | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 20227 | 1109007000NRG22280120220770226 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 770226 |
| 1109007WL0026371 | GJ-09-007-016-001/862047 | 1 | DHARMENDRASINH | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 20227 | 1109007000NRG22100420230909143 | Processed | | 30/05/2023 | GJ1109007_250523FTO_40667 | 909143 |