| 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. |
| 1109008WL014535 | GJ-09-008-036-001/77274 | 1 | PARMAR VARSHABEN NAVINBHAI | 1109008036/WC/100000000000154112 | મેઢાસણ ગામે ગાગર તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 4077 | 1109008000NRG23251120220503440 | Rejected | No Such Account | 02/12/2022 | GJ1109008_251122FTO_145804 | 503440 |
| 1109008WL0014998 | GJ-09-008-036-001/77274 | 1 | PARMAR VARSHABEN NAVINBHAI | 1109008036/WC/100000000000154112 | મેઢાસણ ગામે ગાગર તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 4077 | 1109008000NRG23071220220509249 | Processed | | 14/12/2022 | GJ1109008_081222FTO_152207 | 509249 |