| 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-04-011-004-001/14061 | 5 | Golitar Kinjal Vipulbhai | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 679 | 1104011000NRG24060620230033016 | Rejected | No Such Account | 12/06/2023 | GJ1104011_060623FTO_52185 | 33016 |
| 1104011WL0002821 | GJ-04-011-004-001/14061 | 5 | Golitar Kinjal Vipulbhai | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 679 | 1104011000NRG24070820230073882 | Processed | | 20/09/2023 | GJ1104011_080823FTO_112013 | 73882 |