| 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. |
| 1109007WL002151 | GJ-09-007-030-001/746433492 | 2 | BHABUBHIAI | 1109007030/WC/100000000000149363 | ચાડીયા વાળી તળાવ ઉંડુ કરવાનું કામ 22-23 | 2242 | 1109007000NRG23100520220074622 | Rejected | No Such Account | 17/05/2022 | GJ1109007_110522FTO_29359 | 74622 |
| 1109007WL0003310 | GJ-09-007-030-001/746433492 | 2 | BHABUBHIAI | 1109007030/WC/100000000000149363 | ચાડીયા વાળી તળાવ ઉંડુ કરવાનું કામ 22-23 | 2242 | 1109007000NRG23240520220148298 | Processed | | 04/06/2022 | GJ1109007_310522FTO_45256 | 148298 |