| 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. |
| 1109008WL015231 | GJ-09-008-036-001/77286 | 1 | PARMAR KAILASHBEN SURESHBHAI | 1109008036/WC/100000000000154112 | મેઢાસણ ગામે ગાગર તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 4300 | 1109008000NRG23101220220513434 | Rejected | No Such Account | 28/04/2023 | GJ1109008_101222FTO_153299 | 513434 |
| 1109008WL0022665 | GJ-09-008-036-001/77286 | 1 | PARMAR KAILASHBEN SURESHBHAI | 1109008036/WC/100000000000154112 | મેઢાસણ ગામે ગાગર તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 4300 | 1109008000NRG23030520230715472 | Processed | | 30/05/2023 | GJ1109008_240523FTO_39367 | 715472 |