| 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. |
| 1109004WL002020 | GJ-09-004-001-001/793622 | 1 | VASANTBA | 1109004001/WH/100000000000105646 | ચાડા ગામે તળાવ ઊંડું કરવાનું કામ@આગિયા | 1456 | 1109004000NRG23090520220070173 | Rejected | No Such Account | 17/05/2022 | GJ1109004_090522FTO_28351 | 70173 |
| 1109004WL0003640 | GJ-09-004-001-001/793622 | 1 | VASANTBA | 1109004001/WH/100000000000105646 | ચાડા ગામે તળાવ ઊંડું કરવાનું કામ@આગિયા | 1456 | 1109004000NRG23260520220170318 | Processed | | 02/06/2022 | GJ1109004_270522FTO_42484 | 170318 |