| 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. |
| 1109003WL006303 | GJ-09-003-068-001/9602141 | 1 | BHAMBHI MAHENDRBHAI NARSIHBHAI | 1109003068/WC/100000000000122764 | oda gaame survey no 6 ma talav undu karavanu kam @ oda 2020/21 | 2608 | 1109003000NRG23160620220339027 | Rejected | Account closed | 10/10/2022 | GJ1109003_180622FTO_66251 | 339027 |
| 1109003WL0013363 | GJ-09-003-068-001/9602141 | 1 | BHAMBHI MAHENDRBHAI NARSIHBHAI | 1109003068/WC/100000000000122764 | oda gaame survey no 6 ma talav undu karavanu kam @ oda 2020/21 | 2608 | 1109003000NRG23201020220494072 | Processed | | 29/10/2022 | GJ1109003_211022FTO_132517 | 494072 |