| 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. |
| 1109007WL005109 | GJ-09-007-003-001/7458503 | 1 | NONIBEN JESAJI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 9963 | 1109007000NRG23070620220260057 | Rejected | No Such Account | 15/06/2022 | GJ1109007_080622FTO_53632 | 260057 |
| 1109007WL0006671 | GJ-09-007-003-001/7458503 | 1 | NONIBEN JESAJI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 9963 | 1109007000NRG23170620220365237 | Rejected | No Such Account | 03/10/2022 | GJ1109007_260922FTO_114252 | 365237 |
| 1109007WL0012159 | GJ-09-007-003-001/7458503 | 1 | NONIBEN JESAJI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 9963 | 1109007000NRG23061020220482918 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 482918 |