| 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. |
| 1109009WL007609 | GJ-09-009-004-002/747183 | 1 | SHANABHAI | 1109009004/WH/100000000000110692 | બામણી(વાંઘામાં આવેલ ચેકડેમ ઊંડૂ કરવાનું કામ 22-23) | 2922 | 1109009000NRG23260620220415553 | Rejected | No Such Account | 02/09/2022 | GJ1109009_260622FTO_74060 | 415553 |
| 1109009WL0010411 | GJ-09-009-004-002/747183 | 1 | SHANABHAI | 1109009004/WH/100000000000110692 | બામણી(વાંઘામાં આવેલ ચેકડેમ ઊંડૂ કરવાનું કામ 22-23) | 2922 | 1109009000NRG23130920220471075 | Processed | | 28/07/2023 | GJ1109009_050723FTO_84498 | 471075 |