| 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. |
| 1109008WL018596 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5445 | 1109008000NRG23260120230606015 | Rejected | No Such Account | 03/02/2023 | GJ1109008_260123FTO_189862 | 606015 |
| 1109008WL0019264 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5445 | 1109008000NRG23060220230628475 | Rejected | No Such Account | 11/05/2023 | GJ1109008_260423FTO_10783 | 628475 |
| 1109008WL0022756 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5445 | 1109008000NRG23170520230715803 | Rejected | No Such Account | 14/03/2024 | GJ1109008_090124FTO_192579 | 715803 |
| 1109008WL0022917 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5445 | 1109008000NRG23190320240716386 | Yet to be process | | | | 716386 |