| 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. |
| 1109007WL004579 | GJ-09-007-032-002/876274 | 3 | AMATABHAI U | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 7318 | 1109007000NRG23030620220226819 | Rejected | No Such Account | 09/06/2022 | GJ1109007_040622FTO_48945 | 226819 |
| 1109007WL0005825 | GJ-09-007-032-002/876274 | 3 | AMATABHAI U | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 7318 | 1109007000NRG23120620220312872 | Rejected | No Such Account | 12/10/2022 | GJ1109007_031022FTO_118197 | 312872 |
| 1109007WL0013192 | GJ-09-007-032-002/876274 | 3 | AMATABHAI U | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 7318 | 1109007000NRG23191020220492518 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 492518 |
| 1109007WL0017153 | GJ-09-007-032-002/876274 | 3 | AMATABHAI U | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 7318 | 1109007000NRG23100120230554168 | Rejected | No Such Account | 01/03/2023 | GJ1109007_220223FTO_199310 | 554168 |
| 1109007WL0020236 | GJ-09-007-032-002/876274 | 3 | AMATABHAI U | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 7318 | 1109007000NRG23030320230638743 | Processed | | 03/05/2023 | GJ1109007_010423FTO_37 | 638743 |