| 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. |
| 1109006WL008096 | GJ-09-006-076-003/8866448465 | 1 | dahyabhai mulabhai marivad | 1109006076/WC/100000000000122194 | ઘાંટી ગામે વાંઘુ ઉન્ડુ કરવાનુ કામ@(૨૦૨૦ ૨૧) | 4708 | 1109006000NRG23300620220439450 | Rejected | No Such Account | 20/08/2022 | GJ1109006_040722FTO_81292 | 439450 |
| 1109006WL0011293 | GJ-09-006-076-003/8866448465 | 1 | dahyabhai mulabhai marivad | 1109006076/WC/100000000000122194 | ઘાંટી ગામે વાંઘુ ઉન્ડુ કરવાનુ કામ@(૨૦૨૦ ૨૧) | 4708 | 1109006000NRG23230920220475907 | Processed | | 11/10/2022 | GJ1109006_031022FTO_118522 | 475907 |