| 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. |
| 1104011WL001628 | GJ-04-011-022-001/9233 | 3 | Vipulbhai Gordhanbhai Talsaniya | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 1042 | 1104011000NRG24230620230059746 | Rejected | No Such Account | 01/07/2023 | GJ1104011_230623FTO_72829 | 59746 |
| 1104011WL0002326 | GJ-04-011-022-001/9233 | 3 | Vipulbhai Gordhanbhai Talsaniya | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 1042 | 1104011000NRG24240720230072238 | Processed | | 29/07/2023 | GJ1104011_250723FTO_101696 | 72238 |