| 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. |
| 1109007WL004952 | GJ-09-007-016-001/9467000491 | 2 | DAHIBA | 1109007016/WC/100000000000127914 | લાલપુર નવસારી તળાવ નુ કામ ૨૦૨૧-૨૨ | 9746 | 1109007000NRG23060620220254553 | Rejected | Account closed | 16/06/2022 | GJ1109007_090622FTO_54651 | 254553 |
| 1109007WL0007289 | GJ-09-007-016-001/9467000491 | 2 | DAHIBA | 1109007016/WC/100000000000127914 | લાલપુર નવસારી તળાવ નુ કામ ૨૦૨૧-૨૨ | 9746 | 1109007000NRG23230620220393857 | Processed | | 01/07/2022 | GJ1109007_230622FTO_72377 | 393857 |