| 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. |
| 1109010WL001233 | GJ-09-010-038-001/7710161 | 2 | MASHURBEN | 1109010038/WH/100000000000102068 | SOLANKI NATVARSINHSINH PRABHATSINH NA KHETARPASE CHECK DEM UNDO KARVANU KAM | 114 | 1109010000NRG23300420220027401 | Rejected | Account closed | 17/05/2022 | GJ1109010_010522FTO_21211 | 27401 |
| 1109010WL0002946 | GJ-09-010-038-001/7710161 | 2 | MASHURBEN | 1109010038/WH/100000000000102068 | SOLANKI NATVARSINHSINH PRABHATSINH NA KHETARPASE CHECK DEM UNDO KARVANU KAM | 114 | 1109010000NRG23200520220123416 | Rejected | Account closed | 04/06/2022 | GJ1109010_310522FTO_44904 | 123416 |
| 1109010WL0006701 | GJ-09-010-038-001/7710161 | 2 | MASHURBEN | 1109010038/WH/100000000000102068 | SOLANKI NATVARSINHSINH PRABHATSINH NA KHETARPASE CHECK DEM UNDO KARVANU KAM | 114 | 1109010000NRG23180620220367689 | Rejected | No Such Account | 02/09/2022 | GJ1109010_270622FTO_74806 | 367689 |
| 1109010WL0010364 | GJ-09-010-038-001/7710161 | 2 | MASHURBEN | 1109010038/WH/100000000000102068 | SOLANKI NATVARSINHSINH PRABHATSINH NA KHETARPASE CHECK DEM UNDO KARVANU KAM | 114 | 1109010000NRG23130920220470874 | Processed | | 21/10/2022 | GJ1109010_171022FTO_127785 | 470874 |