| 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. |
| 1109010WL004561 | GJ-09-010-029-001/77072844 | 3 | CHAUHAN BADARSINH RAMSINH . | 1109010029/WH/100000000000111456 | BHANDHANA TALAV UNDU KARVANU KAM | 708 | 1109010000NRG23030620220224681 | Rejected | No Such Account | 10/06/2022 | GJ1109010_040622FTO_48960 | 224681 |
| 1109010WL0007311 | GJ-09-010-029-001/77072844 | 3 | CHAUHAN BADARSINH RAMSINH . | 1109010029/WH/100000000000111456 | BHANDHANA TALAV UNDU KARVANU KAM | 708 | 1109010000NRG23230620220395522 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 395522 |