| 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. |
| 1109008WL017985 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5236 | 1109008000NRG23190120230582763 | Rejected | No Such Account | 25/01/2023 | GJ1109008_190123FTO_184670 | 582763 |
| 1109008WL0018658 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5236 | 1109008000NRG23270120230608422 | Rejected | A/c Blocked or Frozen | 20/02/2023 | GJ1109008_080223FTO_195477 | 608422 |
| 1109008WL0019848 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5236 | 1109008000NRG23220220230632298 | Rejected | A/c Blocked or Frozen | 11/05/2023 | GJ1109008_260423FTO_10783 | 632298 |
| 1109008WL0022723 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5236 | 1109008000NRG23150520230715724 | Processed | | 25/05/2023 | GJ1109008_200523FTO_34937 | 715724 |