| 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-04-011-004-001/72709 | 2 | KANOTARA MANEKBEN DAMJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 745 | 1104011000NRG24060620230033789 | Rejected | No Such Account | 12/06/2023 | GJ1104011_060623FTO_52185 | 33789 |
| 1104011WL0003062 | GJ-04-011-004-001/72709 | 2 | KANOTARA MANEKBEN DAMJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 745 | 1104011000NRG24180820230074730 | Processed | | 20/09/2023 | GJ1104011_210823FTO_121031 | 74730 |