| 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. |
| 1104011WL000854 | GJ-04-011-003-001/40 | 2 | DHADHLGOVINDBHAI RUPABHAI | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 448 | 1104011000NRG24200520230019445 | Rejected | No Such Account | 26/05/2023 | GJ1104011_200523FTO_35929 | 19445 |
| 1104011WL0002015 | GJ-04-011-003-001/40 | 2 | DHADHLGOVINDBHAI RUPABHAI | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 448 | 1104011000NRG24060720230070393 | Processed | | 14/07/2023 | GJ1104011_080723FTO_89120 | 70393 |