| 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. |
| 1104011WL000854 | GJ-04-011-003-001/97317 | 4 | RAGIYA ASHABEN KANABHAI | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 436 | 1104011000NRG24200520230019578 | Rejected | No Such Account | 26/05/2023 | GJ1104011_200523FTO_35929 | 19578 |
| 1104011WL0001209 | GJ-04-011-003-001/97317 | 4 | RAGIYA ASHABEN KANABHAI | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 436 | 1104011000NRG24070620230035235 | Processed | | 15/06/2023 | GJ1104011_120623FTO_58205 | 35235 |