| 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. |
| 1104004WL000467 | GJ-04-004-068-001/120387 | 2 | BORICHA GITABEN DINESHBHAI | 1104004068/RC/100000000000139656 | METTLE ROAD WORK NEAR CHAUHAN VADI VISTAR AT KUMBHARIYA 2021-22 | 105 | 1104004000NRG23270420220002385 | Rejected | Account closed | 17/05/2022 | GJ1104004_300422FTO_19592 | 2385 |
| 1104004WL0002567 | GJ-04-004-068-001/120387 | 2 | BORICHA GITABEN DINESHBHAI | 1104004068/RC/100000000000139656 | METTLE ROAD WORK NEAR CHAUHAN VADI VISTAR AT KUMBHARIYA 2021-22 | 105 | 1104004000NRG23020920220083837 | Processed | | 12/09/2022 | GJ1104004_050922FTO_100585 | 83837 |