| 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. |
| 1109007WL019084 | GJ-09-007-007-001/7457790 | 1 | SAVABHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 22641 | 1109007000NRG23010220230624820 | Rejected | No Such Account | 28/04/2023 | GJ1109007_020223FTO_193251 | 624820 |
| 1109007WL0022649 | GJ-09-007-007-001/7457790 | 1 | SAVABHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 22641 | 1109007000NRG23300420230715431 | Rejected | No Such Account | 12/07/2023 | GJ1109007_030723FTO_83203 | 715431 |