| 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. |
| 1109007WL021340 | GJ-09-007-012-001/9467003011 | 1 | BARIYA LAKHABHAI HATHIBHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 23773 | 1109007000NRG23150320230688008 | Rejected | Account closed | 27/03/2023 | GJ1109007_160323FTO_209557 | 688008 |
| 1109007WL0022316 | GJ-09-007-012-001/9467003011 | 1 | BARIYA LAKHABHAI HATHIBHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 23773 | 1109007000NRG23310320230710789 | Rejected | No Such Account | 04/05/2023 | GJ1109007_310323FTO_221313 | 710789 |
| 1109007WL0022740 | GJ-09-007-012-001/9467003011 | 1 | BARIYA LAKHABHAI HATHIBHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 23773 | 1109007000NRG23160520230715756 | Rejected | No Such Account | 12/07/2023 | GJ1109007_030723FTO_83203 | 715756 |