| 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. |
| 1105003WL001000 | GJ-05-003-017-001/670 | 5 | Gohil Gitaba | 1105003017/WH/100000000000117373 | DHUNDHAVANA - DESILTING OF CHECKDAM AT PATABHAI RATNABHAINI VADINI BAJUMA - 2023/2024 | 453 | 1105003000NRG24030620230016380 | Rejected | No Such Account | 31/08/2023 | GJ1105003_030623FTO_49930 | 16380 |
| 1105003WL0003037 | GJ-05-003-017-001/670 | 5 | Gohil Gitaba | 1105003017/WH/100000000000117373 | DHUNDHAVANA - DESILTING OF CHECKDAM AT PATABHAI RATNABHAINI VADINI BAJUMA - 2023/2024 | 453 | 1105003000NRG24020920230033818 | Processed | | 19/09/2023 | GJ1105003_060923FTO_132817 | 33818 |