| 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. |
| 1109008WL002270 | GJ-09-008-038-002/7711973 | 1 | KHANT NANJIBHAI DAJIJI | 1109008038/WC/100000000000144001 | મશુર ભોળા વાળું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 1069 | 1109008000NRG23110520220079830 | Rejected | No Such Account | 26/05/2022 | GJ1109008_120522FTO_31219 | 79830 |
| 1109008WL0004148 | GJ-09-008-038-002/7711973 | 1 | KHANT NANJIBHAI DAJIJI | 1109008038/WC/100000000000144001 | મશુર ભોળા વાળું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 1069 | 1109008000NRG23010620220198518 | Processed | | 04/06/2022 | GJ1109008_010622FTO_45418 | 198518 |