| 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. |
| 1104011WL000618 | GJ-04-011-020-001/42842 | 1 | CHAUHAN DANABHAI NABHBHAI | 1104011020/WH/100000000000116898 | Work Of Talav Undu Utarvanu Kam (bhundiyanu)- Lathidad | 229 | 1104011000NRG24120520230008938 | Rejected | Account closed | 18/05/2023 | GJ1104011_120523APB_FTO_27403 | 8938 |
| 1104011WL0001101 | GJ-04-011-020-001/42842 | 1 | CHAUHAN DANABHAI NABHBHAI | 1104011020/WH/100000000000116898 | Work Of Talav Undu Utarvanu Kam (bhundiyanu)- Lathidad | 229 | 1104011000NRG24010620230029246 | Processed | | 10/06/2023 | GJ1104011_050623FTO_50693 | 29246 |