| 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. |
| 1104011WL004188 | GJ-04-011-045-001/22402 | 2 | Devuben Jinabhai | 1104011045/WH/100000000000116466 | Amrut Sarovar undu utari pala repairing nu kam- Targhara | 1858 | 1104011000NRG24111020230078539 | Rejected | No Such Account | 04/11/2023 | GJ1104011_111023FTO_152002 | 78539 |
| 1104011WL0004741 | GJ-04-011-045-001/22402 | 2 | Devuben Jinabhai | 1104011045/WH/100000000000116466 | Amrut Sarovar undu utari pala repairing nu kam- Targhara | 1858 | 1104011000NRG24171120230081006 | Processed | | 01/01/2024 | GJ1104011_211123FTO_172131 | 81006 |