| 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. |
| 1109010WL004164 | GJ-09-010-032-002/7707639 | 3 | vidhayaben mukeshbhai prajapati | 1109010032/WH/100000000000102013 | NAVARUYU TALAV UNDU KARVANU KAM | 698 | 1109010000NRG23010620220199538 | Rejected | No Such Account | 06/06/2022 | GJ1109010_010622FTO_45865 | 199538 |
| 1109010WL0005321 | GJ-09-010-032-002/7707639 | 3 | vidhayaben mukeshbhai prajapati | 1109010032/WH/100000000000102013 | NAVARUYU TALAV UNDU KARVANU KAM | 698 | 1109010000NRG23090620220273254 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 273254 |