| 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. |
| 1104011WL001301 | GJ-04-011-045-001/48897 | 6 | Prakashbhai Bhalabhai | 1104011045/WH/100000000000116466 | Amrut Sarovar undu utari pala repairing nu kam- Targhara | 838 | 1104011000NRG24120620230042118 | Rejected | A/c Blocked or Frozen | 17/06/2023 | GJ1104011_120623APB_FTO_58447 | 42118 |
| 1104011WL0001877 | GJ-04-011-045-001/48897 | 6 | Prakashbhai Bhalabhai | 1104011045/WH/100000000000116466 | Amrut Sarovar undu utari pala repairing nu kam- Targhara | 838 | 1104011000NRG24040720230068146 | Processed | | 13/07/2023 | GJ1104011_040723FTO_83830 | 68146 |