| 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. |
| 1105009WL005502 | GJ-05-009-047-001/17226 | 3 | DHADHAL NARESH GANPATBHAI | 1105009047/RC/100000000000174660 | REPAIR AND MAINTANANCE OF MIITTI MURRAM ROAD FOR COMMUNITY AT SHEKH PIPARIYA | 939 | 1105009000NRG24080220240041543 | Rejected | Participant not mapped to the product | 27/03/2024 | GJ1105009_080224APB_FTO_204205 | 41543 |
| 1105009WL0006146 | GJ-05-009-047-001/17226 | 3 | DHADHAL NARESH GANPATBHAI | 1105009047/RC/100000000000174660 | REPAIR AND MAINTANANCE OF MIITTI MURRAM ROAD FOR COMMUNITY AT SHEKH PIPARIYA | 939 | 1105009000NRG24030620240045128 | Yet to be process | | | | 45128 |