| 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. |
| 1115008WL006315 | GJ-15-008-065-001/44725 | 3 | HIRENBHAI CHANDUBHAI | 1115008065/IF/100000000000338045 | Land Levelling Panibar chandu chhalu 348 | 2889 | 1115008000NRG23130620220062684 | Rejected | No Such Account | 28/06/2022 | GJ1115008_170622FTO_64063 | 62684 |
| 1115008WL0011436 | GJ-15-008-065-001/44725 | 3 | HIRENBHAI CHANDUBHAI | 1115008065/IF/100000000000338045 | Land Levelling Panibar chandu chhalu 348 | 2889 | 1115008000NRG23240920220107133 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 107133 |