| 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. |
| 1109008WL020737 | GJ-09-008-038-002/147 | 1 | KHANT HARESHBHAI SOMABHAI | 1109008038/WC/100000000000144005 | પુજારાવાળું વાઘું ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 6032 | 1109008000NRG23140320230652950 | Rejected | Account closed | 31/03/2023 | GJ1109008_140323APB_FTO_205769 | 652950 |
| 1109008WL0022485 | GJ-09-008-038-002/147 | 1 | KHANT HARESHBHAI SOMABHAI | 1109008038/WC/100000000000144005 | પુજારાવાળું વાઘું ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 6032 | 1109008000NRG23030420230714112 | Rejected | No Such Account | 11/05/2023 | GJ1109008_260423FTO_10783 | 714112 |
| 1109008WL0022763 | GJ-09-008-038-002/147 | 1 | KHANT HARESHBHAI SOMABHAI | 1109008038/WC/100000000000144005 | પુજારાવાળું વાઘું ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 6032 | 1109008000NRG23170520230715824 | Processed | | 25/05/2023 | GJ1109008_200523FTO_34937 | 715824 |