| 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. |
| 1109001WL005721 | GJ-09-001-023-002/7715919 | 2 | VARSHABEN ABHESINH CHAUHAN | 1109001005/WH/100000000000098435 | DEEPNING OF TANK@ BALOCHPUR 2020-21 | 1589 | 1109001000NRG23100620220303212 | Rejected | No Such Account | 17/06/2022 | GJ1109001_100622FTO_57839 | 303212 |
| 1109001WL0007958 | GJ-09-001-023-002/7715919 | 2 | VARSHABEN ABHESINH CHAUHAN | 1109001005/WH/100000000000098435 | DEEPNING OF TANK@ BALOCHPUR 2020-21 | 1589 | 1109001000NRG23290620220433130 | Processed | | 01/10/2022 | GJ1109001_260922FTO_113655 | 433130 |