| 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-09-007-012-001/946700234 | 1 | SOMA RUPA | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 22031 | 1109007000NRG23310120230621342 | Rejected | No Such Account | 07/02/2023 | GJ1109007_310123FTO_192364 | 621342 |
| 1109007WL0019387 | GJ-09-007-012-001/946700234 | 1 | SOMA RUPA | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 22031 | 1109007000NRG23080220230628772 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 628772 |