| 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. |
| 1109008WL017306 | GJ-09-008-038-002/7711985 | 1 | DAMOR KAMLESBHAI LAKHABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 4820 | 1109008000NRG23120120230558027 | Rejected | Account closed | 21/01/2023 | GJ1109008_120123FTO_180068 | 558027 |
| 1109008WL0018297 | GJ-09-008-038-002/7711985 | 1 | DAMOR KAMLESBHAI LAKHABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 4820 | 1109008000NRG23230120230595287 | Rejected | No Such Account | 11/05/2023 | GJ1109008_260423FTO_10783 | 595287 |
| 1109008WL0022723 | GJ-09-008-038-002/7711985 | 1 | DAMOR KAMLESBHAI LAKHABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 4820 | 1109008000NRG23150520230715703 | Processed | | 25/05/2023 | GJ1109008_200523FTO_34937 | 715703 |