| 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. |
| 1109009WL006776 | GJ-09-009-004-002/800707 | 1 | VANJARA KHATUJI HARCHANDJI | 1109009004/WH/100000000000110692 | બામણી(વાંઘામાં આવેલ ચેકડેમ ઊંડૂ કરવાનું કામ 22-23) | 2477 | 1109009000NRG23190620220371896 | Rejected | No Such Account | 27/06/2022 | GJ1109009_190622FTO_66561 | 371896 |
| 1109009WL0007933 | GJ-09-009-004-002/800707 | 1 | VANJARA KHATUJI HARCHANDJI | 1109009004/WH/100000000000110692 | બામણી(વાંઘામાં આવેલ ચેકડેમ ઊંડૂ કરવાનું કામ 22-23) | 2477 | 1109009000NRG23290620220432042 | Yet to be process | | | | 432042 |