| 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. |
| 1109010WL002677 | GJ-09-010-021-001/771011317 | 1 | SOLANKJAGDISHKUMAR RAYMALSINH | 1109010021/WH/100000000000102039 | SOLANKI MATHURSINH SHUKHSINH NA KHETAR PASE CHECK DEM UNDO KARVANU KAM | 457 | 1109010000NRG23160520220105379 | Rejected | Account closed | 27/05/2022 | GJ1109010_190522FTO_35954 | 105379 |
| 1109010WL0005971 | GJ-09-010-021-001/771011317 | 1 | SOLANKJAGDISHKUMAR RAYMALSINH | 1109010021/WH/100000000000102039 | SOLANKI MATHURSINH SHUKHSINH NA KHETAR PASE CHECK DEM UNDO KARVANU KAM | 457 | 1109010000NRG23140620220321760 | Rejected | No Such Account | 02/09/2022 | GJ1109010_270622FTO_74806 | 321760 |
| 1109010WL0010365 | GJ-09-010-021-001/771011317 | 1 | SOLANKJAGDISHKUMAR RAYMALSINH | 1109010021/WH/100000000000102039 | SOLANKI MATHURSINH SHUKHSINH NA KHETAR PASE CHECK DEM UNDO KARVANU KAM | 457 | 1109010000NRG23130920220470877 | Processed | | 21/10/2022 | GJ1109010_171022FTO_127787 | 470877 |