| 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-09-007-005-001/74761415 | 1 | MARIVAD RAMESHBHAI LAXMANBHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9031 | 1109007000NRG23100620220303718 | Rejected | No Such Account | 20/06/2022 | GJ1109007_110622FTO_57889 | 303718 |
| 1109007WL0007720 | GJ-09-007-005-001/74761415 | 1 | MARIVAD RAMESHBHAI LAXMANBHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9031 | 1109007000NRG23270620220423800 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 423800 |