| 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. |
| 1109001WL014850 | GJ-09-001-082-002/7713335544 | 1 | Makwana Laduben Bhursinh | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4371 | 1109001000NRG23011220220507126 | Rejected | No Such Account | 12/12/2022 | GJ1109001_011222FTO_148553 | 507126 |
| 1109001WL0015344 | GJ-09-001-082-002/7713335544 | 1 | Makwana Laduben Bhursinh | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4371 | 1109001000NRG23131220220515172 | Rejected | No Such Account | 02/02/2023 | GJ1109001_300123FTO_191626 | 515172 |
| 1109001WL0019210 | GJ-09-001-082-002/7713335544 | 1 | Makwana Laduben Bhursinh | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4371 | 1109001000NRG23030220230628371 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26225 | 628371 |