| 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-09-007-005-001/74761423 | 2 | THORI SONALBEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23160620220348528 | Rejected | No Such Account | 28/06/2022 | GJ1109007_160622FTO_63474 | 348528 |
| 1109007WL0008772 | GJ-09-007-005-001/74761423 | 2 | THORI SONALBEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 12041 | 1109007000NRG23130720220461313 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 461313 |