| 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. |
| 1109008WL007033 | GJ-09-008-022-001/7710093908 | 1 | KHANT VIJALBHAI GEDALBHAI | 1109008022/WC/100000000000110243 | DHIRAJI ABHUJI WALU TALAV UNDU KRVANU KAM | 2440 | 1109008000NRG23210620220382436 | Rejected | No Such Account | 02/09/2022 | GJ1109008_230622FTO_71342 | 382436 |
| 1109008WL0010422 | GJ-09-008-022-001/7710093908 | 1 | KHANT VIJALBHAI GEDALBHAI | 1109008022/WC/100000000000110243 | DHIRAJI ABHUJI WALU TALAV UNDU KRVANU KAM | 2440 | 1109008000NRG23130920220471108 | Rejected | Participant not mapped to the product | 19/10/2022 | GJ1109008_121022FTO_124503 | 471108 |
| 1109008WL0013690 | GJ-09-008-022-001/7710093908 | 1 | KHANT VIJALBHAI GEDALBHAI | 1109008022/WC/100000000000110243 | DHIRAJI ABHUJI WALU TALAV UNDU KRVANU KAM | 2440 | 1109008000NRG23081120220496196 | Rejected | No Such Account | 11/05/2023 | GJ1109008_260423FTO_10783 | 496196 |
| 1109008WL0022724 | GJ-09-008-022-001/7710093908 | 1 | KHANT VIJALBHAI GEDALBHAI | 1109008022/WC/100000000000110243 | DHIRAJI ABHUJI WALU TALAV UNDU KRVANU KAM | 2440 | 1109008000NRG23150520230715725 | Processed | | 12/04/2024 | GJ1109008_120224FTO_205476 | 715725 |