| 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. |
| 1109006WL006365 | GJ-09-006-065-001/844971 | 6 | GODHA USHABEN VANABHAI | 1109006065/WH/100000000000108589 | સુનસર ગામે ગેહરી તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 3983 | 1109006000NRG23160620220342848 | Rejected | No Such Account | 28/06/2022 | GJ1109006_170622FTO_64225 | 342848 |
| 1109006WL0008900 | GJ-09-006-065-001/844971 | 6 | GODHA USHABEN VANABHAI | 1109006065/WH/100000000000108589 | સુનસર ગામે ગેહરી તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 3983 | 1109006000NRG23060820220462033 | Processed | | 02/09/2022 | GJ1109006_290822FTO_97619 | 462033 |