| 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. |
| 1104001WL001266 | GJ-04-001-022-001/119385-A | 2 | GAURIBEN CHHAGANBHAI | 1104001022/WC/100000000000175736 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT KANATALAV 2023-24 | 351 | 1104001000NRG24090620230039722 | Rejected | Account closed | 17/06/2023 | GJ1104001_090623FTO_56259 | 39722 |
| 1104001WL0003995 | GJ-04-001-022-001/119385-A | 2 | GAURIBEN CHHAGANBHAI | 1104001022/WC/100000000000175736 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT KANATALAV 2023-24 | 351 | 1104001000NRG24041020230077891 | Rejected | No Such Account | 04/11/2023 | GJ1104001_051023FTO_147505 | 77891 |
| 1104001WL0004939 | GJ-04-001-022-001/119385-A | 2 | GAURIBEN CHHAGANBHAI | 1104001022/WC/100000000000175736 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT KANATALAV 2023-24 | 351 | 1104001000NRG24051220230081835 | Processed | | 01/01/2024 | GJ1104001_051223FTO_175393 | 81835 |