| 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. |
| 1109007WL007489 | GJ-09-007-033-005/741101398 | 2 | KATARA BHIKHABHAI | 1109007033/WC/100000000000124976 | DRAINAGE DIPINING NEAR FARM OF DADHI SOMABHAI NANABHAI | 13358 | 1109007000NRG23240620220406510 | Rejected | No Such Account | 02/09/2022 | GJ1109007_260622FTO_74066 | 406510 |
| 1109007WL0010521 | GJ-09-007-033-005/741101398 | 2 | KATARA BHIKHABHAI | 1109007033/WC/100000000000124976 | DRAINAGE DIPINING NEAR FARM OF DADHI SOMABHAI NANABHAI | 13358 | 1109007000NRG23130920220471754 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 471754 |
| 1109007WL0017147 | GJ-09-007-033-005/741101398 | 2 | KATARA BHIKHABHAI | 1109007033/WC/100000000000124976 | DRAINAGE DIPINING NEAR FARM OF DADHI SOMABHAI NANABHAI | 13358 | 1109007000NRG23100120230554130 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 554130 |