| 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. |
| 1109008WL018392 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5328 | 1109008000NRG23240120230597240 | Rejected | No Such Account | 03/02/2023 | GJ1109008_270123FTO_189983 | 597240 |
| 1109008WL0019215 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5328 | 1109008000NRG23040220230628383 | Rejected | A/c Blocked or Frozen | 11/05/2023 | GJ1109008_260423FTO_10783 | 628383 |
| 1109008WL0022723 | GJ-09-008-038-002/877122339 | 1 | DAMOR RANJITBHAI KALABHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5328 | 1109008000NRG23150520230715722 | Processed | | 25/05/2023 | GJ1109008_200523FTO_34937 | 715722 |