| 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. |
| 1109013WL005108 | GJ-09-013-006-001/77131206 | 1 | Parmar Mahendrabhai Dahyabhai | 1109013006/WC/100000000000151469 | Sadhi Matana mandira Pase Tank Deepening Work Bilvaniya | 419 | 1109013000NRG23070620220259993 | Rejected | No Such Account | 13/06/2022 | GJ1109013_070622FTO_53584 | 259993 |
| 1109013WL0006502 | GJ-09-013-006-001/77131206 | 1 | Parmar Mahendrabhai Dahyabhai | 1109013006/WC/100000000000151469 | Sadhi Matana mandira Pase Tank Deepening Work Bilvaniya | 419 | 1109013000NRG23170620220352697 | Processed | | 07/10/2022 | GJ1109013_190622FTO_66395 | 352697 |