| 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. |
| 1109007WL022249 | GJ-09-007-032-001/7459434 | 1 | SARDARBHAI HIRABHAI | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 21288 | 1109007000NRG22100220220808316 | Rejected | No Such Account | 24/03/2022 | GJ1109007_100222FTO_279564 | 808316 |
| 1109007WL0025942 | GJ-09-007-032-001/7459434 | 1 | SARDARBHAI HIRABHAI | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 21288 | 1109007000NRG22210420220907112 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 907112 |
| 1109007WL0026374 | GJ-09-007-032-001/7459434 | 1 | SARDARBHAI HIRABHAI | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 21288 | 1109007000NRG22100420230909155 | Processed | | 30/05/2023 | GJ1109007_250523FTO_40667 | 909155 |