| 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 | 2 | SAGUNABEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23160620220348526 | Rejected | No Such Account | 28/06/2022 | GJ1109007_160622FTO_63474 | 348526 |
| 1109007WL0008772 | GJ-09-007-005-001/74761422 | 2 | SAGUNABEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23130720220461311 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 461311 |
| 1109007WL0017134 | GJ-09-007-005-001/74761422 | 2 | SAGUNABEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23100120230554016 | Rejected | No Such Account | 16/01/2023 | GJ1109007_100123FTO_178314 | 554016 |
| 1109007WL0017753 | GJ-09-007-005-001/74761422 | 2 | SAGUNABEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23180120230572910 | Rejected | No Such Account | 01/03/2023 | GJ1109007_220223FTO_199310 | 572910 |
| 1109007WL0020267 | GJ-09-007-005-001/74761422 | 2 | SAGUNABEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23030320230639264 | Processed | | 10/05/2023 | GJ1109007_300423FTO_14554 | 639264 |