| 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. |
| 1109013WL004487 | GJ-09-013-019-001/77114068 | 3 | KHANT ROHITBHAI RATIBHAI | 1109013019/WC/100000000000149341 | Hamirpur Tank Deepening Work Kolavada | 424 | 1109013000NRG23030620220220761 | Rejected | No Such Account | 09/06/2022 | GJ1109013_030622FTO_47594 | 220761 |
| 1109013WL0005833 | GJ-09-013-019-001/77114068 | 3 | KHANT ROHITBHAI RATIBHAI | 1109013019/WC/100000000000149341 | Hamirpur Tank Deepening Work Kolavada | 424 | 1109013000NRG23120620220313084 | Processed | | 18/06/2022 | GJ1109013_120622FTO_58315 | 313084 |