| 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-04-011-004-001/15927 | 1 | Bholabhai Trikambhai | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 721 | 1104011000NRG24060620230033142 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1104011_060623APB_FTO_52248 | 33142 |
| 1104011WL0002767 | GJ-04-011-004-001/15927 | 1 | Bholabhai Trikambhai | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 721 | 1104011000NRG24030820230073712 | Processed | | 08/08/2023 | GJ1104011_030823FTO_108565 | 73712 |