| 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. |
| 1109010WL002077 | GJ-09-010-029-001/7707145 | 4 | CHETNABEN | 1109010029/WH/100000000000108362 | CHAUHAN SOMASINH NA KHETAR THE CHAUHAN BABARSINH GORSINH NA KETHAR SUDHI KANS NU KAM | 426 | 1109010000NRG23100520220072459 | Rejected | Account closed | 17/05/2022 | GJ1109010_100522FTO_29053 | 72459 |
| 1109010WL0002945 | GJ-09-010-029-001/7707145 | 4 | CHETNABEN | 1109010029/WH/100000000000108362 | CHAUHAN SOMASINH NA KHETAR THE CHAUHAN BABARSINH GORSINH NA KETHAR SUDHI KANS NU KAM | 426 | 1109010000NRG23200520220123410 | Rejected | No Such Account | 04/06/2022 | GJ1109010_310522FTO_44904 | 123410 |
| 1109010WL0004992 | GJ-09-010-029-001/7707145 | 4 | CHETNABEN | 1109010029/WH/100000000000108362 | CHAUHAN SOMASINH NA KHETAR THE CHAUHAN BABARSINH GORSINH NA KETHAR SUDHI KANS NU KAM | 426 | 1109010000NRG23070620220256087 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 256087 |