| 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. |
| 1109008WL014875 | GJ-09-008-036-001/77282 | 1 | PARMAR AMRATBHAI METHABHAI | 1109008036/WC/100000000000154112 | મેઢાસણ ગામે ગાગર તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 4243 | 1109008000NRG23021220220508096 | Rejected | No Such Account | 12/12/2022 | GJ1109008_031222FTO_149802 | 508096 |
| 1109008WL0015364 | GJ-09-008-036-001/77282 | 1 | PARMAR AMRATBHAI METHABHAI | 1109008036/WC/100000000000154112 | મેઢાસણ ગામે ગાગર તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 4243 | 1109008000NRG23131220220515426 | Processed | | 14/01/2023 | GJ1109008_110123FTO_179344 | 515426 |