| 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. |
| 1109010WL017308 | GJ-09-010-057-001/7711044 | 1 | zala kokilaben bhikhabhai | 1109010057/IF/100000000000113159 | zala bhikhabhai mathurbhai nu pandit din dayal | 2980 | 1109010000NRG23120120230558143 | Rejected | No Such Account | 21/01/2023 | GJ1109010_120123FTO_180059 | 558143 |
| 1109010WL0018663 | GJ-09-010-057-001/7711044 | 1 | zala kokilaben bhikhabhai | 1109010057/IF/100000000000113159 | zala bhikhabhai mathurbhai nu pandit din dayal | 2980 | 1109010000NRG23270120230608646 | Processed | | 22/03/2023 | GJ1109010_240223FTO_199688 | 608646 |