| 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. |
| 1109007WL005659 | GJ-09-007-005-001/7457035 | 3 | MANISHABEN | 1109007005/WC/100000000000133123 | બાકોર ફળીયાનુ તળાવ ઉંડુ કરવાનુ કામ ૨૦૨૧-૨૨ | 9859 | 1109007000NRG23100620220299279 | Rejected | No Such Account | 17/06/2022 | GJ1109007_100622FTO_57493 | 299279 |
| 1109007WL0008102 | GJ-09-007-005-001/7457035 | 3 | MANISHABEN | 1109007005/WC/100000000000133123 | બાકોર ફળીયાનુ તળાવ ઉંડુ કરવાનુ કામ ૨૦૨૧-૨૨ | 9859 | 1109007000NRG23010720220440116 | Processed | | 25/08/2022 | GJ1109007_010722FTO_79955 | 440116 |