| 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. |
| 1109007WL003064 | GJ-09-007-005-001/7457076 | 2 | GALIBEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 4458 | 1109007000NRG23210520220132146 | Rejected | No Such Account | 26/05/2022 | GJ1109007_210522FTO_37788 | 132146 |
| 1109007WL0004471 | GJ-09-007-005-001/7457076 | 2 | GALIBEN | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 4458 | 1109007000NRG23020620220220095 | Processed | | 08/06/2022 | GJ1109007_030622FTO_47588 | 220095 |