| 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. |
| 1109007WL018166 | GJ-09-007-016-001/946700054 | 2 | KATARASHARDABEN | 1109007016/WH/100000000000097933 | CONS.DEPENING CHEKDAM AT DAMOR JIVAJI MARTAJI NEAR FARM | 21424 | 1109007000NRG23210120230592064 | Rejected | No Such Account | 01/02/2023 | GJ1109007_230123FTO_187674 | 592064 |
| 1109007WL0019163 | GJ-09-007-016-001/946700054 | 2 | KATARASHARDABEN | 1109007016/WH/100000000000097933 | CONS.DEPENING CHEKDAM AT DAMOR JIVAJI MARTAJI NEAR FARM | 21424 | 1109007000NRG23020220230628134 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 628134 |