| 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. |
| 1109010WL000828 | GJ-09-010-016-001/77098565 | 1 | solanki nareshbhai manabha | 1109010016/IF/100000000000336238 | solanki nareshbhai malabhai nu pandit din dayal nu makan | 86 | 1109010000NRG23260420220014271 | Rejected | No Such Account | 04/05/2022 | GJ1109010_260422FTO_15680 | 14271 |
| 1109010WL0002658 | GJ-09-010-016-001/77098565 | 1 | solanki nareshbhai manabha | 1109010016/IF/100000000000336238 | solanki nareshbhai malabhai nu pandit din dayal nu makan | 86 | 1109010000NRG23160520220105127 | Processed | | 21/10/2022 | GJ1109010_171022FTO_127785 | 105127 |