| 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. |
| 1109010WL005392 | GJ-09-010-029-001/77072844 | 3 | CHAUHAN BADARSINH RAMSINH . | 1109010029/WH/100000000000111456 | BHANDHANA TALAV UNDU KARVANU KAM | 901 | 1109010000NRG23090620220278694 | Rejected | No Such Account | 16/06/2022 | GJ1109010_090622FTO_55664 | 278694 |
| 1109010WL0007311 | GJ-09-010-029-001/77072844 | 3 | CHAUHAN BADARSINH RAMSINH . | 1109010029/WH/100000000000111456 | BHANDHANA TALAV UNDU KARVANU KAM | 901 | 1109010000NRG23230620220395523 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 395523 |