| 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-09-007-012-001/9467003165 | 2 | DAMOR MANIBEN ABHABHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 23778 | 1109007000NRG23150320230688138 | Rejected | Account closed | 27/03/2023 | GJ1109007_160323FTO_209557 | 688138 |
| 1109007WL0022316 | GJ-09-007-012-001/9467003165 | 2 | DAMOR MANIBEN ABHABHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 23778 | 1109007000NRG23310320230710791 | Rejected | Account closed | 04/05/2023 | GJ1109007_310323FTO_221313 | 710791 |
| 1109007WL0022696 | GJ-09-007-012-001/9467003165 | 2 | DAMOR MANIBEN ABHABHAI | 1109007012/WC/100000000000154328 | bariya rupiben chhagan na pase talav undu karvanu kam | 23778 | 1109007000NRG23070520230715605 | Rejected | Account closed | 12/07/2023 | GJ1109007_030723FTO_83203 | 715605 |