| 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. |
| 1109006WL016755 | GJ-09-006-009-004/8852328 | 2 | DAMOR JAGDISHBHAI DHULJIBHAI | 1109006009/WC/100000000000137653 | નવા ભેટાલી ગામે તળાવ ઉંડુ કરવાનુ કામ @ (૨૦૨૧/૨૨) | 8750 | 1109006000NRG23050120230543511 | Rejected | Account closed | 13/01/2023 | GJ1109006_060123FTO_174138 | 543511 |
| 1109006WL0017632 | GJ-09-006-009-004/8852328 | 2 | DAMOR JAGDISHBHAI DHULJIBHAI | 1109006009/WC/100000000000137653 | નવા ભેટાલી ગામે તળાવ ઉંડુ કરવાનુ કામ @ (૨૦૨૧/૨૨) | 8750 | 1109006000NRG23160120230569009 | Processed | | 06/02/2023 | GJ1109006_310123FTO_191887 | 569009 |