| 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. |
| 1109008WL005854 | GJ-09-008-038-002/1000018 | 1 | KHANT DIPAKBHAI | 1109008038/WC/100000000000170860 | ડેરાડુંગરી(મુલોજ) ગામે ગોલીયું તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 2165 | 1109008000NRG24080620230311424 | Rejected | No Such Account | 17/06/2023 | GJ1109008_090623FTO_55835 | 311424 |
| 1109008WL0007243 | GJ-09-008-038-002/1000018 | 1 | KHANT DIPAKBHAI | 1109008038/WC/100000000000170860 | ડેરાડુંગરી(મુલોજ) ગામે ગોલીયું તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 2165 | 1109008000NRG24190620230400628 | Rejected | No Such Account | 24/04/2024 | GJ1109008_030424FTO_650 | 400628 |