| 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. |
| 1109007WL017941 | GJ-09-007-005-001/7457029 | 3 | JUMIBEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 21229 | 1109007000NRG23190120230579349 | Rejected | No Such Account | 25/01/2023 | GJ1109007_190123FTO_184184 | 579349 |
| 1109007WL0018807 | GJ-09-007-005-001/7457029 | 3 | JUMIBEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 21229 | 1109007000NRG23290120230615183 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 615183 |