| 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. |
| 1109012WL018675 | GJ-09-012-006-001/97437519 | 1 | PARMAR MANHARSINH UDESINH | 1109012006/WC/100000000000106960 | Deepening Of Tank@ANTROLI PUNJAJI 2020-21 | 3103 | 1109012000NRG23270120230609011 | Rejected | No Such Account | 03/02/2023 | GJ1109012_270123FTO_190278 | 609011 |
| 1109012WL0019550 | GJ-09-012-006-001/97437519 | 1 | PARMAR MANHARSINH UDESINH | 1109012006/WC/100000000000106960 | Deepening Of Tank@ANTROLI PUNJAJI 2020-21 | 3103 | 1109012000NRG23140220230629701 | Processed | | 25/02/2023 | GJ1109012_150223FTO_197145 | 629701 |