| 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. |
| 1109007WL003758 | GJ-09-007-028-002/7464954 | 1 | KAILASHBEN | 1109007028/WC/100000000000125134 | CONS.DEPENING TANK PANCHAL DERIYA TANK 2020-21 | 5772 | 1109007000NRG23270520220177825 | Rejected | No Such Account | 03/06/2022 | GJ1109007_280522FTO_43555 | 177825 |
| 1109007WL0004974 | GJ-09-007-028-002/7464954 | 1 | KAILASHBEN | 1109007028/WC/100000000000125134 | CONS.DEPENING TANK PANCHAL DERIYA TANK 2020-21 | 5772 | 1109007000NRG23070620220254817 | Processed | | 24/06/2022 | GJ1109007_200622FTO_66815 | 254817 |