| 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. |
| 1109010WL023537 | GJ-09-010-061-001/7710133826 | 1 | SOLANKI PRABHATSINH DOLATSINH | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4190 | 1109010000NRG22280220220854908 | Rejected | No Such Account | 24/03/2022 | GJ1109010_280222FTO_292168 | 854908 |
| 1109010WL0025795 | GJ-09-010-061-001/7710133826 | 1 | SOLANKI PRABHATSINH DOLATSINH | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4190 | 1109010000NRG22110420220906425 | Rejected | No Such Account | 16/09/2022 | GJ1109010_090922FTO_103539 | 906425 |
| 1109010WL0026288 | GJ-09-010-061-001/7710133826 | 1 | SOLANKI PRABHATSINH DOLATSINH | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4190 | 1109010000NRG22210920220908801 | Processed | | 21/10/2022 | GJ1109010_171022FTO_127788 | 908801 |