| 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-04-011-004-001/23097 | 1 | Sukhabhai Kanabhai Golitar | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 687 | 1104011000NRG24060620230033270 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1104011_060623APB_FTO_52201 | 33270 |
| 1104011WL0002277 | GJ-04-011-004-001/23097 | 1 | Sukhabhai Kanabhai Golitar | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 687 | 1104011000NRG24210720230072144 | Processed | | 28/07/2023 | GJ1104011_210723FTO_100014 | 72144 |