| 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. |
| 1104002WL001607 | GJ-04-002-014-001/182730 | 2 | Dabhi Ghansyambhai Poshabhai | 1104002014/WC/100000000000178218 | WATER CONSERVATION MOTA KHOKHAR(MORANA DUNGAR TALAV UNDU UTARVANU LAKHMANBHAI VADI PASE)2023/24 | 919 | 1104002000NRG24220620230057456 | Rejected | Account closed | 04/07/2023 | GJ1104002_220623FTO_71230 | 57456 |
| 1104002WL0003853 | GJ-04-002-014-001/182730 | 2 | Dabhi Ghansyambhai Poshabhai | 1104002014/WC/100000000000178218 | WATER CONSERVATION MOTA KHOKHAR(MORANA DUNGAR TALAV UNDU UTARVANU LAKHMANBHAI VADI PASE)2023/24 | 919 | 1104002000NRG24270920230077120 | Processed | | 03/11/2023 | GJ1104002_300923FTO_144768 | 77120 |