| 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. |
| 1109007WL017430 | GJ-09-007-005-001/7457135 | 1 | LAKHAMANBHAI | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 20317 | 1109007000NRG23130120230562777 | Rejected | No Such Account | 21/01/2023 | GJ1109007_130123FTO_181138 | 562777 |
| 1109007WL0018202 | GJ-09-007-005-001/7457135 | 1 | LAKHAMANBHAI | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 20317 | 1109007000NRG23220120230593688 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 593688 |