| 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. |
| 1109008WL019120 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5539 | 1109008015NRG23010220230626190 | Rejected | No Such Account | 28/04/2023 | GJ1109008_020223FTO_193397 | 626190 |
| 1109008WL0022664 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5539 | 1109008000NRG23030520230715467 | Rejected | No Such Account | 14/03/2024 | GJ1109008_090124FTO_192579 | 715467 |
| 1109008WL0022917 | GJ-09-008-015-001/7777122457 | 1 | CHAUHAN KAMLESHBHAI FATESINH | 1109008015/WC/100000000000140116 | ગઢા ગામે તળાવ ઊંડું કરવાનું કામ 2021 2022 | 5539 | 1109008000NRG23190320240716385 | Yet to be process | | | | 716385 |