| 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. |
| 1109010WL005656 | GJ-09-010-021-001/771011317 | 1 | SOLANKJAGDISHKUMAR RAYMALSINH | 1109010021/WC/100000000000129750 | SOLANKI RANJITSINH UDESINH NA KHETAR PASE CHEKDEM UNDO KARVANU KAM | 926 | 1109010000NRG23100620220299197 | Rejected | No Such Account | 20/06/2022 | GJ1109010_120622FTO_58305 | 299197 |
| 1109010WL0007319 | GJ-09-010-021-001/771011317 | 1 | SOLANKJAGDISHKUMAR RAYMALSINH | 1109010021/WC/100000000000129750 | SOLANKI RANJITSINH UDESINH NA KHETAR PASE CHEKDEM UNDO KARVANU KAM | 926 | 1109010000NRG23230620220395869 | Processed | | 19/08/2022 | GJ1109010_280622FTO_75844 | 395869 |