| 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. |
| 1109013WL001689 | GJ-09-013-005-001/77075738 | 1 | KHANT HIRABEN BAKABHAI | 1109013005/IF/100000000000303978 | Khant Bakabhai Dhulabhai Pandit Avas Bhensavada | 345 | 1109013000NRG23050520220047014 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1109013_050522FTO_24289 | 47014 |
| 1109013WL0003209 | GJ-09-013-005-001/77075738 | 1 | KHANT HIRABEN BAKABHAI | 1109013005/IF/100000000000303978 | Khant Bakabhai Dhulabhai Pandit Avas Bhensavada | 345 | 1109013000NRG23230520220141296 | Rejected | No Such Account | 30/05/2022 | GJ1109013_230522FTO_38266 | 141296 |
| 1109013WL0004727 | GJ-09-013-005-001/77075738 | 1 | KHANT HIRABEN BAKABHAI | 1109013005/IF/100000000000303978 | Khant Bakabhai Dhulabhai Pandit Avas Bhensavada | 345 | 1109013000NRG23040620220237389 | Processed | | 11/06/2022 | GJ1109013_060622FTO_50970 | 237389 |