| 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. |
| 1104011WL001190 | GJ-04-011-004-001/87356-A | 3 | MAHESHBHAI VALLABHBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 795 | 1104011000NRG24060620230033963 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1104011_060623APB_FTO_52248 | 33963 |
| 1104011WL0002436 | GJ-04-011-004-001/87356-A | 3 | MAHESHBHAI VALLABHBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 795 | 1104011000NRG24250720230072602 | Processed | | 07/08/2023 | GJ1104011_020823FTO_107549 | 72602 |