| 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. |
| 1109007WL006438 | GJ-09-007-005-001/74761422 | 1 | DAMOR KANUBHAI HATHIBHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23160620220348525 | Rejected | No Such Account | 28/06/2022 | GJ1109007_160622FTO_63474 | 348525 |
| 1109007WL0008772 | GJ-09-007-005-001/74761422 | 1 | DAMOR KANUBHAI HATHIBHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23130720220461310 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 461310 |
| 1109007WL0017134 | GJ-09-007-005-001/74761422 | 1 | DAMOR KANUBHAI HATHIBHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23100120230554015 | Processed | | 13/01/2023 | GJ1109007_100123FTO_178314 | 554015 |