| 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. |
| 1109007WL008046 | GJ-09-007-007-001/7457870 | 1 | KALUBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15765 | 1109007000NRG23300620220436967 | Rejected | No Such Account | 02/09/2022 | GJ1109007_300622FTO_78351 | 436967 |
| 1109007WL0010488 | GJ-09-007-007-001/7457870 | 1 | KALUBHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15765 | 1109007000NRG23130920220471502 | Processed | | 01/10/2022 | GJ1109007_270922FTO_114496 | 471502 |