| 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. |
| 1109007WL007654 | GJ-09-007-007-001/7457810 | 1 | DAMOR BHATHIBHAI SARDARBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14602 | 1109007000NRG23270620220419953 | Rejected | No Such Account | 02/09/2022 | GJ1109007_270622FTO_74808 | 419953 |
| 1109007WL0010488 | GJ-09-007-007-001/7457810 | 1 | DAMOR BHATHIBHAI SARDARBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14602 | 1109007000NRG23130920220471500 | Rejected | No Such Account | 20/10/2022 | GJ1109007_121022FTO_124974 | 471500 |
| 1109007WL0013518 | GJ-09-007-007-001/7457810 | 1 | DAMOR BHATHIBHAI SARDARBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14602 | 1109007000NRG23281020220495144 | Rejected | No Such Account | 07/01/2023 | GJ1109007_030123FTO_170671 | 495144 |
| 1109007WL0017150 | GJ-09-007-007-001/7457810 | 1 | DAMOR BHATHIBHAI SARDARBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14602 | 1109007000NRG23100120230554154 | Rejected | No Such Account | 01/03/2023 | GJ1109007_220223FTO_199310 | 554154 |
| 1109007WL0020327 | GJ-09-007-007-001/7457810 | 1 | DAMOR BHATHIBHAI SARDARBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14602 | 1109007000NRG23050320230640403 | Yet to be process | | | | 640403 |