| 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. |
| 1104007WL007270 | GJ-04-007-020-001/234583 | 2 | HIRALBEN VISHALBHAI DABHI | 1104007020/LD/100000000000156626 | levelling at dungarpur kabrastan part 2 dungarpur 2021/22 | 3965 | 1104007000NRG22040420220172570 | Rejected | No Such Account | 04/05/2022 | GJ1104007_050422FTO_2448 | 172570 |
| 1104007WL0007355 | GJ-04-007-020-001/234583 | 2 | HIRALBEN VISHALBHAI DABHI | 1104007020/LD/100000000000156626 | levelling at dungarpur kabrastan part 2 dungarpur 2021/22 | 3965 | 1104007000NRG22230620220174178 | Processed | | 19/08/2022 | GJ1104007_270622FTO_75493 | 174178 |