| 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. |
| 1109012WL019143 | GJ-09-012-006-001/9747141 | 4 | NAVALSINH DIPSINH MAKVANA | 1109012006/WC/100000000000106960 | Deepening Of Tank@ANTROLI PUNJAJI 2020-21 | 3222 | 1109012000NRG23020220230628014 | Rejected | No Such Account | 21/02/2023 | GJ1109012_100223FTO_195873 | 628014 |
| 1109012WL0019938 | GJ-09-012-006-001/9747141 | 4 | NAVALSINH DIPSINH MAKVANA | 1109012006/WC/100000000000106960 | Deepening Of Tank@ANTROLI PUNJAJI 2020-21 | 3222 | 1109012000NRG23230220230633253 | Processed | | 22/03/2023 | GJ1109012_280223FTO_200655 | 633253 |