| 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. |
| 1109007WL001364 | GJ-09-007-043-002/7474744995 | 1 | KHOKHRIYA SANKARBHAI HIRABHAI | 1109007043/WC/100000000000133402 | બોરસી તળાવ ઉંડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 886 | 1109007000NRG23020520220033901 | Rejected | No Such Account | 12/05/2022 | GJ1109007_030522FTO_22337 | 33901 |
| 1109007WL0002648 | GJ-09-007-043-002/7474744995 | 1 | KHOKHRIYA SANKARBHAI HIRABHAI | 1109007043/WC/100000000000133402 | બોરસી તળાવ ઉંડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 886 | 1109007000NRG23160520220104941 | Processed | | 26/05/2022 | GJ1109007_190522FTO_36539 | 104941 |