| 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. |
| 1109007WL021115 | GJ-09-007-003-001/7458515 | 3 | Damor Hajurbhai | 1109007003/WC/100000000000149323 | belyo smashan vado chekdem undo karvanu kam | 23212 | 1109007000NRG23140320230675407 | Rejected | A/c Blocked or Frozen | 27/03/2023 | GJ1109007_160323APB_FTO_209635 | 675407 |
| 1109007WL0022463 | GJ-09-007-003-001/7458515 | 3 | Damor Hajurbhai | 1109007003/WC/100000000000149323 | belyo smashan vado chekdem undo karvanu kam | 23212 | 1109007000NRG23010420230714064 | Yet to be process | | | | 714064 |