| 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. |
| 1109007WL019022 | GJ-09-007-012-001/7461797 | 1 | CHANDUBHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 22023 | 1109007000NRG23310120230621201 | Rejected | No Such Account | 07/02/2023 | GJ1109007_310123FTO_192364 | 621201 |
| 1109007WL0019357 | GJ-09-007-012-001/7461797 | 1 | CHANDUBHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 22023 | 1109007000NRG23080220230628702 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 628702 |