| 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. |
| 1109008WL016852 | GJ-09-008-038-002/7711985 | 1 | DAMOR KAMLESBHAI LAKHABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 4737 | 1109008000NRG23060120230546168 | Rejected | Account closed | 13/01/2023 | GJ1109008_060123FTO_175002 | 546168 |
| 1109008WL0017903 | GJ-09-008-038-002/7711985 | 1 | DAMOR KAMLESBHAI LAKHABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 4737 | 1109008000NRG23190120230578034 | Rejected | No Such Account | 20/02/2023 | GJ1109008_080223FTO_195477 | 578034 |
| 1109008WL0019837 | GJ-09-008-038-002/7711985 | 1 | DAMOR KAMLESBHAI LAKHABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 4737 | 1109008000NRG23220220230632065 | Processed | | 10/05/2023 | GJ1109008_260423FTO_10783 | 632065 |