| 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. |
| 1109007WL017463 | GJ-09-007-005-001/7456960 | 1 | DHULABHAI | 1109007005/WC/100000000000153213 | BHUWAL GAME BUJ SANKAR SINGANA KHETAR PASE TADAV UNDU KARVA NU KAM2023 | 20525 | 1109007000NRG23130120230563811 | Rejected | No Such Account | 21/01/2023 | GJ1109007_130123FTO_181154 | 563811 |
| 1109007WL0018203 | GJ-09-007-005-001/7456960 | 1 | DHULABHAI | 1109007005/WC/100000000000153213 | BHUWAL GAME BUJ SANKAR SINGANA KHETAR PASE TADAV UNDU KARVA NU KAM2023 | 20525 | 1109007000NRG23220120230593693 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 593693 |