| 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-09-007-005-001/74761144 | 4 | RAMILABEN | 1109007005/WC/100000000000133123 | બાકોર ફળીયાનુ તળાવ ઉંડુ કરવાનુ કામ ૨૦૨૧-૨૨ | 9048 | 1109007000NRG23100620220299375 | Rejected | No Such Account | 17/06/2022 | GJ1109007_100622FTO_57493 | 299375 |
| 1109007WL0007720 | GJ-09-007-005-001/74761144 | 4 | RAMILABEN | 1109007005/WC/100000000000133123 | બાકોર ફળીયાનુ તળાવ ઉંડુ કરવાનુ કામ ૨૦૨૧-૨૨ | 9048 | 1109007000NRG23270620220423796 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 423796 |
| 1109007WL0017134 | GJ-09-007-005-001/74761144 | 4 | RAMILABEN | 1109007005/WC/100000000000133123 | બાકોર ફળીયાનુ તળાવ ઉંડુ કરવાનુ કામ ૨૦૨૧-૨૨ | 9048 | 1109007000NRG23100120230554011 | Processed | | 13/01/2023 | GJ1109007_100123FTO_178314 | 554011 |