| 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. |
| 1118009WL008395 | GJ-18-009-038-001/7431511619 | 1 | GOKULBHAI SITARAMBHAI MAHALA | 1118009038/LD/100000000000126623 | LAND LEVELING AT GHOTAN CHENDARBHAI MOTIRAMBHAI MAHLA 2021-22 | 2484 | 1118009000NRG23180620220049719 | Rejected | No Such Account | 28/06/2022 | GJ1118009_180622FTO_66012 | 49719 |
| 1118009WL0011998 | GJ-18-009-038-001/7431511619 | 1 | GOKULBHAI SITARAMBHAI MAHALA | 1118009038/LD/100000000000126623 | LAND LEVELING AT GHOTAN CHENDARBHAI MOTIRAMBHAI MAHLA 2021-22 | 2484 | 1118009000NRG23220720220073883 | Processed | | 19/08/2022 | GJ1118009_220722FTO_90042 | 73883 |