| 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. |
| 1104009WL001393 | GJ-04-009-006-001/219775 | 4 | MER JIGNABEN CHANDUBHAI | 1104009006/WH/100000000000117447 | Deepening of Check dam and Prottection wall work in Kalubhar River at Village Chogath 2023-24 | 301 | 1104009000NRG24140620230046433 | Rejected | Account closed | 22/06/2023 | GJ1104009_140623FTO_62225 | 46433 |
| 1104009WL0001656 | GJ-04-009-006-001/219775 | 4 | MER JIGNABEN CHANDUBHAI | 1104009006/WH/100000000000117447 | Deepening of Check dam and Prottection wall work in Kalubhar River at Village Chogath 2023-24 | 301 | 1104009000NRG24260620230061809 | Processed | | 28/07/2023 | GJ1104009_260623FTO_74327 | 61809 |