| 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-04-011-003-001/97318 | 1 | RAGIYA VAGHABHAI KANABHAI | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 436 | 1104011000NRG24200520230019579 | Rejected | Account closed | 26/05/2023 | GJ1104011_200523APB_FTO_35932 | 19579 |
| 1104011WL0002015 | GJ-04-011-003-001/97318 | 1 | RAGIYA VAGHABHAI KANABHAI | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 436 | 1104011000NRG24060720230070394 | Yet to be process | | | | 70394 |