| 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. |
| 1109010WL005027 | GJ-09-010-028-003/7710119060 | 2 | SOLANKI SAVITABEN RATANSINH | 1109010028/DP/10511114144998 | narsela talav undu karvanu kam | 919 | 1109010000NRG23070620220256794 | Rejected | A/c Blocked or Frozen | 13/06/2022 | GJ1109010_070622FTO_53166 | 256794 |
| 1109010WL0006158 | GJ-09-010-028-003/7710119060 | 2 | SOLANKI SAVITABEN RATANSINH | 1109010028/DP/10511114144998 | narsela talav undu karvanu kam | 919 | 1109010000NRG23150620220332587 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 332587 |