| 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. |
| 1109007WL017896 | GJ-09-007-005-001/7476107 | 2 | MALIVAD AKHAMBEN MOHANBHAI | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 21163 | 1109007000NRG23180120230577381 | Rejected | No Such Account | 25/01/2023 | GJ1109007_190123FTO_183950 | 577381 |
| 1109007WL0019032 | GJ-09-007-005-001/7476107 | 2 | MALIVAD AKHAMBEN MOHANBHAI | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 21163 | 1109007000NRG23310120230621817 | Rejected | No Such Account | 01/03/2023 | GJ1109007_220223FTO_199310 | 621817 |
| 1109007WL0020281 | GJ-09-007-005-001/7476107 | 2 | MALIVAD AKHAMBEN MOHANBHAI | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 21163 | 1109007000NRG23030320230639441 | Yet to be process | | | | 639441 |