| 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. |
| 1109009WL001223 | GJ-09-009-013-002/200900831 | 1 | KIRTANKUMAR ARJUNSINH ZALA | 1109009013/WH/100000000000109045 | ખલીકપુર(સર્વે નં 279 ચેકડેમ ઊંડું કરવાનું કામ 21-22) | 529 | 1109009000NRG23290420220026691 | Rejected | Account Description Does not Tally | 12/05/2022 | GJ1109009_290422FTO_19313 | 26691 |
| 1109009WL0002666 | GJ-09-009-013-002/200900831 | 1 | KIRTANKUMAR ARJUNSINH ZALA | 1109009013/WH/100000000000109045 | ખલીકપુર(સર્વે નં 279 ચેકડેમ ઊંડું કરવાનું કામ 21-22) | 529 | 1109009000NRG23160520220105154 | Rejected | Account Description Does not Tally | 31/07/2023 | GJ1109009_050723FTO_84498 | 105154 |
| 1109009WL0022877 | GJ-09-009-013-002/200900831 | 1 | KIRTANKUMAR ARJUNSINH ZALA | 1109009013/WH/100000000000109045 | ખલીકપુર(સર્વે નં 279 ચેકડેમ ઊંડું કરવાનું કામ 21-22) | 529 | 1109009000NRG23020820230716285 | Yet to be process | | | | 716285 |