| 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. |
| 1109007WL006119 | GJ-09-007-032-002/7460592 | 3 | KESHARBEN | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 10961 | 1109007000NRG23150620220330650 | Rejected | No Such Account | 20/06/2022 | GJ1109007_150622FTO_61442 | 330650 |
| 1109007WL0007074 | GJ-09-007-032-002/7460592 | 3 | KESHARBEN | 1109007032/WC/100000000000122857 | Damor Mohanbhai Rupabhai Na Khetar Pase Vangu Undu Karvanu Kam 2020-21 | 10961 | 1109007000NRG23220620220383858 | Processed | | 01/10/2022 | GJ1109007_260922FTO_114252 | 383858 |