| 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. |
| 1119003WL000609 | GJ-19-003-053-005/464630341 | 1 | HEMANTBHAI VILASHBHAI SEVRE | 1119003053/IF/100000000000339831 | Land Levelling Work At Village Manmodi DATTUBHAI ABAJIBHAI In Land | 1592 | 1119003000NRG24170520230010255 | Rejected | Account inoperative | 25/05/2023 | GJ1119004_170523APB_FTO_31450 | 10255 |
| 1119003WL0002850 | GJ-19-003-053-005/464630341 | 1 | HEMANTBHAI VILASHBHAI SEVRE | 1119003053/IF/100000000000339831 | Land Levelling Work At Village Manmodi DATTUBHAI ABAJIBHAI In Land | 1592 | 1119003000NRG24170820230042532 | Processed | | 20/09/2023 | GJ1119004_170823FTO_117657 | 42532 |