| 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. |
| 1106005WL012539 | GJ-06-005-042-001/1259 | 1 | dabhi hematbhai chaganbhai | 1106005042/RC/100000000000174777 | Const. of Mitti murrum road vankarvas to saraniya hanuman at village khorasa | 2461 | 1106005000NRG24311220230103390 | Rejected | No Such Account | 08/02/2024 | GJ1106005_010124FTO_188843 | 103390 |
| 1106005WL0014693 | GJ-06-005-042-001/1259 | 1 | dabhi hematbhai chaganbhai | 1106005042/RC/100000000000174777 | Const. of Mitti murrum road vankarvas to saraniya hanuman at village khorasa | 2461 | 1106005000NRG24170220240113131 | Rejected | No Such Account | 20/04/2024 | GJ1106005_020324FTO_214073 | 113131 |
| 1106005WL0016547 | GJ-06-005-042-001/1259 | 1 | dabhi hematbhai chaganbhai | 1106005042/RC/100000000000174777 | Const. of Mitti murrum road vankarvas to saraniya hanuman at village khorasa | 2461 | 1106005000NRG24240520240122936 | Yet to be process | | | | 122936 |