| 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. |
| 1104004WL004407 | GJ-04-004-093-001/144428 | 1 | Jethabhai Rambhai Baraiya | 1104004093/IF/100000000000240093 | Constr of State Scheme House for Individuals baraiya jethabhai rambhai pduay at nesvad 2021-22 | 2434 | 1104004000NRG23090120230090479 | Rejected | Dormant Account | 21/01/2023 | GJ1104004_110123APB_FTO_178497 | 90479 |
| 1104004WL0004626 | GJ-04-004-093-001/144428 | 1 | Jethabhai Rambhai Baraiya | 1104004093/IF/100000000000240093 | Constr of State Scheme House for Individuals baraiya jethabhai rambhai pduay at nesvad 2021-22 | 2434 | 1104004000NRG23230120230092306 | Processed | | 09/02/2023 | GJ1104004_300123FTO_191265 | 92306 |