| 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. |
| 1104001WL001478 | GJ-04-001-029-001/236424 | 2 | SOLANKI SAVITABEN DHANBHAI | 1104001029/WC/100000000000175728 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT MADHIYA 2023-24 | 437 | 1104001000NRG24170620230049236 | Rejected | No Such Account | 28/06/2023 | GJ1104001_170623FTO_66100 | 49236 |
| 1104001WL0002579 | GJ-04-001-029-001/236424 | 2 | SOLANKI SAVITABEN DHANBHAI | 1104001029/WC/100000000000175728 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT MADHIYA 2023-24 | 437 | 1104001000NRG24310720230073184 | Processed | | 20/09/2023 | GJ1104001_310723FTO_106451 | 73184 |