| 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. |
| 1104011WL001388 | GJ-04-011-035-001/44178 | 3 | Dineshbhai Ranchhodbhai | 1104011035/WH/100000000000117579 | Daya wali dhar undi utarva nu kaam 2023-24 - Salaiya | 860 | 1104011000NRG24140620230045622 | Rejected | A/c Blocked or Frozen | 19/06/2023 | GJ1104011_140623APB_FTO_61850 | 45622 |
| 1104011WL0001998 | GJ-04-011-035-001/44178 | 3 | Dineshbhai Ranchhodbhai | 1104011035/WH/100000000000117579 | Daya wali dhar undi utarva nu kaam 2023-24 - Salaiya | 860 | 1104011000NRG24050720230069675 | Processed | | 13/07/2023 | GJ1104011_050723FTO_84787 | 69675 |