| 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. |
| 1104011WL001190 | GJ-04-011-004-001/72719 | 3 | MILANBHAI MAVJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 795 | 1104011000NRG24060620230033807 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1104011_060623APB_FTO_52248 | 33807 |
| 1104011WL0002277 | GJ-04-011-004-001/72719 | 3 | MILANBHAI MAVJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 795 | 1104011000NRG24210720230072145 | Rejected | A/c Blocked or Frozen | 31/07/2023 | GJ1104011_210723FTO_100014 | 72145 |
| 1104011WL0002782 | GJ-04-011-004-001/72719 | 3 | MILANBHAI MAVJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 795 | 1104011000NRG24040820230073759 | Processed | | 20/09/2023 | GJ1104011_070823FTO_110866 | 73759 |