| 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. |
| 1109007WL001708 | GJ-09-007-008-004/858682 | 2 | VIMLBBEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 1745 | 1109007000NRG23050520220048440 | Rejected | No Such Account | 17/05/2022 | GJ1109007_070522FTO_25984 | 48440 |
| 1109007WL0003339 | GJ-09-007-008-004/858682 | 2 | VIMLBBEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 1745 | 1109007000NRG23240520220150951 | Processed | | 24/06/2022 | GJ1109007_200622FTO_66815 | 150951 |