| 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-04-011-010-001/5353-A | 1 | bavaliya ashokbhai vajubhai | 1104011010/WH/100000000000116474 | Work of Amrut Sarovar Pala Repairingnu kam- Gadhadiya | 2744 | 1104011000NRG24190320240093776 | Rejected | Participant not mapped to the product | 24/04/2024 | GJ1104011_190324APB_FTO_223418 | 93776 |
| 1104011WL0006831 | GJ-04-011-010-001/5353-A | 1 | bavaliya ashokbhai vajubhai | 1104011010/WH/100000000000116474 | Work of Amrut Sarovar Pala Repairingnu kam- Gadhadiya | 2744 | 1104011000NRG24060520240096866 | Yet to be process | | | | 96866 |