| 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. |
| 1109007WL005729 | GJ-09-007-005-001/74761182 | 1 | THORI MOHNBHAI MALABHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9028 | 1109007000NRG23100620220303668 | Rejected | No Such Account | 20/06/2022 | GJ1109007_110622FTO_57889 | 303668 |
| 1109007WL0007720 | GJ-09-007-005-001/74761182 | 1 | THORI MOHNBHAI MALABHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9028 | 1109007000NRG23270620220423797 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 423797 |
| 1109007WL0017065 | GJ-09-007-005-001/74761182 | 1 | THORI MOHNBHAI MALABHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9028 | 1109007000NRG23090120230552693 | Processed | | 13/01/2023 | GJ1109007_100123FTO_178314 | 552693 |