| 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. |
| 1109008WL019047 | GJ-09-008-002-002/7707652 | 3 | BHARATBHAI KODARBHAI | 1109008002/IF/100000000000408218 | બડોદરા ગામે બાયોગેસ બનાવાનું કામ ૨૦૨૩ | 5238 | 1109008000NRG23010220230622429 | Rejected | No Such Account | 09/02/2023 | GJ1109008_010223FTO_192602 | 622429 |
| 1109008WL0019504 | GJ-09-008-002-002/7707652 | 3 | BHARATBHAI KODARBHAI | 1109008002/IF/100000000000408218 | બડોદરા ગામે બાયોગેસ બનાવાનું કામ ૨૦૨૩ | 5238 | 1109008000NRG23130220230629400 | Processed | | 18/03/2023 | GJ1109008_240223FTO_200077 | 629400 |