| 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. |
| 1109009WL015592 | GJ-09-009-004-004/752466897 | 1 | KHANT DAHYABHAI DHIRABHAI | 1109009004/WH/100000000000111918 | બામણી(લાલપુર કંપાવાળું તળાવ ઊંડું કરવાનું કામ 22-23) | 4215 | 1109009000NRG23181220220517940 | Rejected | Account closed | 26/12/2022 | GJ1109009_181222APB_FTO_157660 | 517940 |
| 1109009WL0022722 | GJ-09-009-004-004/752466897 | 1 | KHANT DAHYABHAI DHIRABHAI | 1109009004/WH/100000000000111918 | બામણી(લાલપુર કંપાવાળું તળાવ ઊંડું કરવાનું કામ 22-23) | 4215 | 1109009000NRG23150520230715697 | Rejected | No Such Account | 31/07/2023 | GJ1109009_050723FTO_84498 | 715697 |
| 1109009WL0022875 | GJ-09-009-004-004/752466897 | 1 | KHANT DAHYABHAI DHIRABHAI | 1109009004/WH/100000000000111918 | બામણી(લાલપુર કંપાવાળું તળાવ ઊંડું કરવાનું કામ 22-23) | 4215 | 1109009000NRG23020820230716261 | Yet to be process | | | | 716261 |