| 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. |
| 1109007WL002588 | GJ-09-007-008-004/7461561 | 3 | BABLIBEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 3132 | 1109007000NRG23140520220101143 | Rejected | No Such Account | 27/05/2022 | GJ1109007_160522FTO_32808 | 101143 |
| 1109007WL0004961 | GJ-09-007-008-004/7461561 | 3 | BABLIBEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 3132 | 1109007000NRG23060620220254737 | Processed | | 24/06/2022 | GJ1109007_200622FTO_66815 | 254737 |