| 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. |
| 1109007WL001683 | GJ-09-007-022-001/7457531 | 5 | Induben | 1109007022/WC/100000000000148969 | ઢીમડા ગામે પાંચ-મહુડી તળાવ ઊંડું કરવાનું | 1643 | 1109007000NRG23050520220046914 | Rejected | No Such Account | 17/05/2022 | GJ1109007_050522FTO_24291 | 46914 |
| 1109007WL0002937 | GJ-09-007-022-001/7457531 | 5 | Induben | 1109007022/WC/100000000000148969 | ઢીમડા ગામે પાંચ-મહુડી તળાવ ઊંડું કરવાનું | 1643 | 1109007000NRG23200520220123123 | Processed | | 02/06/2022 | GJ1109007_200522FTO_37380 | 123123 |