| 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. |
| 1109012WL003317 | GJ-09-012-036-001/9744322 | 2 | PARMAR CHANDRIKABEN VIPULSINH | 1109012036/WC/100000000000108570 | Deepening of Gandera Tank@ Nana Chekhla 20-21 | 486 | 1109012000NRG23240520220149029 | Rejected | No Such Account | 03/06/2022 | GJ1109012_270522FTO_42584 | 149029 |
| 1109012WL0004901 | GJ-09-012-036-001/9744322 | 2 | PARMAR CHANDRIKABEN VIPULSINH | 1109012036/WC/100000000000108570 | Deepening of Gandera Tank@ Nana Chekhla 20-21 | 486 | 1109012000NRG23060620220251322 | Processed | | 18/06/2022 | GJ1109012_140622FTO_60157 | 251322 |