| 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. |
| 1109007WL005740 | GJ-09-007-016-001/7455250 | 4 | MUKESHSHIH | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 10300 | 1109007000NRG23110620220304735 | Rejected | No Such Account | 20/06/2022 | GJ1109007_110622FTO_57921 | 304735 |
| 1109007WL0007737 | GJ-09-007-016-001/7455250 | 4 | MUKESHSHIH | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 10300 | 1109007000NRG23270620220423886 | Rejected | No Such Account | 02/09/2022 | GJ1109007_010722FTO_79955 | 423886 |
| 1109007WL0010381 | GJ-09-007-016-001/7455250 | 4 | MUKESHSHIH | 1109007016/WC/100000000000121929 | CONS.DEPENING VACHALA MUVADA NAVSARI TANK KUNOL 2020/21 | 10300 | 1109007000NRG23130920220470948 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 470948 |