| 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. |
| 1104011WL000791 | GJ-04-011-045-001/48893 | 1 | Kismatbhai Raysangbhai Bharadiya | 1104011045/WH/100000000000116466 | Amrut Sarovar undu utari pala repairing nu kam- Targhara | 469 | 1104011000NRG24180520230016761 | Rejected | Account closed | 25/05/2023 | GJ1104011_180523FTO_33157 | 16761 |
| 1104011WL0001112 | GJ-04-011-045-001/48893 | 1 | Kismatbhai Raysangbhai Bharadiya | 1104011045/WH/100000000000116466 | Amrut Sarovar undu utari pala repairing nu kam- Targhara | 469 | 1104011000NRG24020620230030102 | Processed | | 10/06/2023 | GJ1104011_050623FTO_50693 | 30102 |