| 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-04-011-004-001/24381 | 2 | Kashiben Karshanbhai | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 793 | 1104011000NRG24060620230033403 | Rejected | No Such Account | 12/06/2023 | GJ1104011_060623FTO_52185 | 33403 |
| 1104011WL0001947 | GJ-04-011-004-001/24381 | 2 | Kashiben Karshanbhai | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 793 | 1104011000NRG24040720230068292 | Processed | | 13/07/2023 | GJ1104011_040723FTO_84200 | 68292 |