| 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. |
| 1104011WL006607 | GJ-04-011-010-001/16989 | 1 | BABUBHAI RAMESHBHAI RAGHVANI | 1104011010/WH/100000000000116474 | Work of Amrut Sarovar Pala Repairingnu kam- Gadhadiya | 2737 | 1104011000NRG24190320240093749 | Rejected | Participant not mapped to the product | 24/04/2024 | GJ1104011_190324APB_FTO_223418 | 93749 |
| 1104011WL0006831 | GJ-04-011-010-001/16989 | 1 | BABUBHAI RAMESHBHAI RAGHVANI | 1104011010/WH/100000000000116474 | Work of Amrut Sarovar Pala Repairingnu kam- Gadhadiya | 2737 | 1104011000NRG24060520240096865 | Processed | | 13/09/2024 | GJ1104011_050924APB_FTO_63965 | 96865 |