| 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. |
| 1104004WL003396 | GJ-04-004-060-001/252400 | 2 | GAURIBEN SAMATBHAI PARMAR | 1104004060/WH/100000000000117933 | deepening of checkdem for Community at Khari near dungarpar road 2023_24 | 1127 | 1104004000NRG24250820230075829 | Rejected | No Such Account | 21/09/2023 | GJ1104004_250823FTO_125216 | 75829 |
| 1104004WL0004049 | GJ-04-004-060-001/252400 | 2 | GAURIBEN SAMATBHAI PARMAR | 1104004060/WH/100000000000117933 | deepening of checkdem for Community at Khari near dungarpar road 2023_24 | 1127 | 1104004000NRG24051020230078042 | Processed | | 03/11/2023 | GJ1104004_051023FTO_147839 | 78042 |