| 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. |
| 1109007WL007569 | GJ-09-007-028-001/7465413 | 8 | KAMLABEN RAJIBHAI | 1109007028/WH/100000000000109037 | પંચાલ ગામે ઢૂંઢેરા તળાવ ઊંડુ કરવાં નું કામ | 13951 | 1109007000NRG23250620220413598 | Rejected | Account closed | 02/09/2022 | GJ1109007_260622FTO_74068 | 413598 |
| 1109007WL0010515 | GJ-09-007-028-001/7465413 | 8 | KAMLABEN RAJIBHAI | 1109007028/WH/100000000000109037 | પંચાલ ગામે ઢૂંઢેરા તળાવ ઊંડુ કરવાં નું કામ | 13951 | 1109007000NRG23130920220471719 | Rejected | Account closed | 07/01/2023 | GJ1109007_030123FTO_170671 | 471719 |
| 1109007WL0017144 | GJ-09-007-028-001/7465413 | 8 | KAMLABEN RAJIBHAI | 1109007028/WH/100000000000109037 | પંચાલ ગામે ઢૂંઢેરા તળાવ ઊંડુ કરવાં નું કામ | 13951 | 1109007000NRG23100120230554055 | Processed | | 13/01/2023 | GJ1109007_100123FTO_178315 | 554055 |