| 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. |
| 1109010WL019012 | GJ-09-010-038-001/7710535 | 1 | SOLANKI SAVITABEN KANTISINH | 1109010038/DP/10511114145003 | rajoya talav undu karavnu kam part 3 | 3297 | 1109010000NRG23310120230620570 | Rejected | No Such Account | 09/02/2023 | GJ1109010_010223FTO_192722 | 620570 |
| 1109010WL0019494 | GJ-09-010-038-001/7710535 | 1 | SOLANKI SAVITABEN KANTISINH | 1109010038/DP/10511114145003 | rajoya talav undu karavnu kam part 3 | 3297 | 1109010000NRG23130220230629371 | Rejected | No Such Account | 23/03/2023 | GJ1109010_240223FTO_199688 | 629371 |
| 1109010WL0022177 | GJ-09-010-038-001/7710535 | 1 | SOLANKI SAVITABEN KANTISINH | 1109010038/DP/10511114145003 | rajoya talav undu karavnu kam part 3 | 3297 | 1109010000NRG23300320230707736 | Processed | | 03/04/2023 | GJ1109010_300323FTO_219533 | 707736 |