| 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. |
| 1104004WL005462 | GJ-04-004-038-001/271694 | 4 | Makawana Budhabhai Molabhai | 1104004038/AV/100000000000105320 | Constr of Panchayat Ghar At Gujarda 2023_24 | 1901 | 1104004000NRG24291220230084983 | Rejected | No Such Account | 08/02/2024 | GJ1104004_301223FTO_188174 | 84983 |
| 1104004WL0006111 | GJ-04-004-038-001/271694 | 4 | Makawana Budhabhai Molabhai | 1104004038/AV/100000000000105320 | Constr of Panchayat Ghar At Gujarda 2023_24 | 1901 | 1104004000NRG24140220240089391 | Processed | | 12/04/2024 | GJ1104004_160224FTO_207117 | 89391 |