| 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. |
| 1109007WL008101 | GJ-09-007-016-001/9467000451 | 2 | KUMANABA | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 15700 | 1109007000NRG23010720220440108 | Rejected | No Such Account | 02/09/2022 | GJ1109007_010722FTO_78729 | 440108 |
| 1109007WL0010504 | GJ-09-007-016-001/9467000451 | 2 | KUMANABA | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 15700 | 1109007000NRG23130920220471646 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 471646 |
| 1109007WL0017149 | GJ-09-007-016-001/9467000451 | 2 | KUMANABA | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 15700 | 1109007000NRG23100120230554144 | Rejected | No Such Account | 01/03/2023 | GJ1109007_220223FTO_199310 | 554144 |
| 1109007WL0020272 | GJ-09-007-016-001/9467000451 | 2 | KUMANABA | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 15700 | 1109007000NRG23030320230639287 | Processed | | 03/05/2023 | GJ1109007_010423FTO_37 | 639287 |