| 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. |
| 1109007WL008046 | GJ-09-007-007-001/74588012 | 2 | JAJMBEN BHATHIJI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15767 | 1109007000NRG23300620220437016 | Rejected | No Such Account | 02/09/2022 | GJ1109007_300622FTO_78351 | 437016 |
| 1109007WL0010489 | GJ-09-007-007-001/74588012 | 2 | JAJMBEN BHATHIJI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15767 | 1109007000NRG23130920220471512 | Rejected | No Such Account | 20/10/2022 | GJ1109007_121022FTO_125009 | 471512 |
| 1109007WL0013518 | GJ-09-007-007-001/74588012 | 2 | JAJMBEN BHATHIJI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15767 | 1109007000NRG23281020220495145 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 495145 |
| 1109007WL0017135 | GJ-09-007-007-001/74588012 | 2 | JAJMBEN BHATHIJI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15767 | 1109007000NRG23100120230554019 | Processed | | 13/01/2023 | GJ1109007_100123FTO_178314 | 554019 |