| 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-09-008-038-002/7711986 | 2 | DAMOR SAVITABEN KALUBHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5230 | 1109008000NRG23190120230582626 | Rejected | No Such Account | 25/01/2023 | GJ1109008_190123FTO_184670 | 582626 |
| 1109008WL0018658 | GJ-09-008-038-002/7711986 | 2 | DAMOR SAVITABEN KALUBHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5230 | 1109008000NRG23270120230608417 | Rejected | No Such Account | 20/02/2023 | GJ1109008_080223FTO_195477 | 608417 |
| 1109008WL0019837 | GJ-09-008-038-002/7711986 | 2 | DAMOR SAVITABEN KALUBHAI | 1109008038/WC/100000000000137098 | બેલડીયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5230 | 1109008000NRG23220220230632066 | Processed | | 10/05/2023 | GJ1109008_260423FTO_10783 | 632066 |