| 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. |
| 1109007WL021347 | GJ-09-007-012-001/946700543 | 2 | SURIYABEN MANUBHAI | 1109007012/WC/100000000000133714 | શાધરા તળાવ ઉડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 23832 | 1109007000NRG23150320230689104 | Rejected | No Such Account | 27/03/2023 | GJ1109007_160323FTO_209477 | 689104 |
| 1109007WL0022316 | GJ-09-007-012-001/946700543 | 2 | SURIYABEN MANUBHAI | 1109007012/WC/100000000000133714 | શાધરા તળાવ ઉડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 23832 | 1109007000NRG23310320230710793 | Rejected | No Such Account | 04/05/2023 | GJ1109007_310323FTO_221313 | 710793 |
| 1109007WL0022740 | GJ-09-007-012-001/946700543 | 2 | SURIYABEN MANUBHAI | 1109007012/WC/100000000000133714 | શાધરા તળાવ ઉડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 23832 | 1109007000NRG23160520230715758 | Rejected | No Such Account | 12/07/2023 | GJ1109007_030723FTO_83203 | 715758 |