| 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-09-007-007-002/7558882922 | 2 | BARIYA VIKRAMBHAI UDABHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15758 | 1109007000NRG23300620220437428 | Rejected | No Such Account | 02/09/2022 | GJ1109007_300622FTO_78351 | 437428 |
| 1109007WL0010493 | GJ-09-007-007-002/7558882922 | 2 | BARIYA VIKRAMBHAI UDABHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15758 | 1109007000NRG23130920220471565 | Processed | | 19/10/2022 | GJ1109007_121022FTO_125140 | 471565 |