| 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. |
| 1109007WL003172 | GJ-09-007-038-003/7467881 | 4 | DAMOR MANIBEN KAVABHAI | 1109007044/WC/100000000000133211 | પીપળીયા ગામે નવીન તળાવ ઊંડુ કરવાનું કામ 2021-22 | 4576 | 1109007000NRG23220520220139444 | Rejected | No Such Account | 27/05/2022 | GJ1109007_230522FTO_38686 | 139444 |
| 1109007WL0004962 | GJ-09-007-038-003/7467881 | 4 | DAMOR MANIBEN KAVABHAI | 1109007044/WC/100000000000133211 | પીપળીયા ગામે નવીન તળાવ ઊંડુ કરવાનું કામ 2021-22 | 4576 | 1109007000NRG23060620220254748 | Processed | | 15/06/2022 | GJ1109007_090622FTO_56393 | 254748 |