| 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. |
| 1104002WL001459 | GJ-04-002-026-002/189366 | 3 | KUVADIYA DAYABEN SURESHBHAI | 1104002039/WC/100000000000176271 | Water Conservation paniyala gaam pase bhathi ni baju nu talav undu karva nu kam year 2023/24 | 698 | 1104002000NRG24170620230048752 | Rejected | No Such Account | 28/06/2023 | GJ1104002_170623FTO_65677 | 48752 |
| 1104002WL0004047 | GJ-04-002-026-002/189366 | 3 | KUVADIYA DAYABEN SURESHBHAI | 1104002039/WC/100000000000176271 | Water Conservation paniyala gaam pase bhathi ni baju nu talav undu karva nu kam year 2023/24 | 698 | 1104002000NRG24051020230078035 | Processed | | 03/11/2023 | GJ1104002_051023FTO_148308 | 78035 |