| 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. |
| 1109006WL001444 | GJ-09-006-010-001/885610617 | 2 | PANDOR MANJULABEN NARESHBHAI | 1109006010/WC/100000000000125160 | ભુતાવડ ગામે ગોકુલપુરા પાસે તળાવ ઉંડુ કરવાનુ કામ@૨૦૨૧ -૨૨ | 981 | 1109006000NRG23040520220037110 | Rejected | Account closed | 17/05/2022 | GJ1109006_070522FTO_25691 | 37110 |
| 1109006WL0003069 | GJ-09-006-010-001/885610617 | 2 | PANDOR MANJULABEN NARESHBHAI | 1109006010/WC/100000000000125160 | ભુતાવડ ગામે ગોકુલપુરા પાસે તળાવ ઉંડુ કરવાનુ કામ@૨૦૨૧ -૨૨ | 981 | 1109006000NRG23210520220132339 | Processed | | 26/05/2022 | GJ1109006_210522FTO_37958 | 132339 |