| 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. |
| 1114013WL004931 | GJ-14-013-031-002/853933755 | 2 | VALU RESHIBEN CHANDUBHAI | 1114013031/WH/100000000000109154 | કરોડીયા ગામ તળાવ ઉંડુ કરવાનું કામ | 1087 | 1114013000NRG23270520220110537 | Rejected | No Such Account | 03/06/2022 | GJ1114013_270522FTO_41970 | 110537 |
| 1114013WL0013202 | GJ-14-013-031-002/853933755 | 2 | VALU RESHIBEN CHANDUBHAI | 1114013031/WH/100000000000109154 | કરોડીયા ગામ તળાવ ઉંડુ કરવાનું કામ | 1087 | 1114013000NRG23060920220261124 | Processed | | 11/10/2022 | GJ1114013_031022FTO_118356 | 261124 |