| 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. |
| 1109010WL005138 | GJ-09-010-044-002/770896041 | 1 | parmar dhahiben motibhai | 1109010044/IF/100000000000129373 | DHAYHIBEN MOTIBHAI PARMAR NU PANDIT DIN DAYAL | 658 | 1109010000NRG23080620220261762 | Rejected | Account closed | 16/06/2022 | GJ1109010_080622FTO_53826 | 261762 |
| 1109010WL0007963 | GJ-09-010-044-002/770896041 | 1 | parmar dhahiben motibhai | 1109010044/IF/100000000000129373 | DHAYHIBEN MOTIBHAI PARMAR NU PANDIT DIN DAYAL | 658 | 1109010000NRG23290620220433154 | Rejected | No Such Account | 16/09/2022 | GJ1109010_080922FTO_102850 | 433154 |
| 1109010WL0011263 | GJ-09-010-044-002/770896041 | 1 | parmar dhahiben motibhai | 1109010044/IF/100000000000129373 | DHAYHIBEN MOTIBHAI PARMAR NU PANDIT DIN DAYAL | 658 | 1109010000NRG23220920220475758 | Processed | | 21/10/2022 | GJ1109010_171022FTO_127785 | 475758 |