| 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. |
| 1109007WL002466 | GJ-09-007-028-002/7411101486 | 3 | DAMOR SURTABEN .M | 1109007028/WC/100000000000125134 | CONS.DEPENING TANK PANCHAL DERIYA TANK 2020-21 | 2909 | 1109007000NRG23130520220092334 | Rejected | No Such Account | 26/05/2022 | GJ1109007_130522FTO_31881 | 92334 |
| 1109007WL0004584 | GJ-09-007-028-002/7411101486 | 3 | DAMOR SURTABEN .M | 1109007028/WC/100000000000125134 | CONS.DEPENING TANK PANCHAL DERIYA TANK 2020-21 | 2909 | 1109007000NRG23030620220227101 | Processed | | 08/06/2022 | GJ1109007_030622FTO_48413 | 227101 |