| 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. |
| 1119003WL003716 | GJ-19-003-018-003/464624866 | 2 | SUNDERBEN SUKARBHAI | 1119003018/IF/100000000000340043 | Stone Wall Work At Village Dagadiamba JANUBHAI MAHARUBHAI In Land (111900301804) | 9238 | 1119003000NRG24211020230051733 | Rejected | No Such Account | 04/11/2023 | GJ1119004_211023FTO_159947 | 51733 |
| 1119003WL0004204 | GJ-19-003-018-003/464624866 | 2 | SUNDERBEN SUKARBHAI | 1119003018/IF/100000000000340043 | Stone Wall Work At Village Dagadiamba JANUBHAI MAHARUBHAI In Land (111900301804) | 9238 | 1119003000NRG24301120230058133 | Processed | | 01/01/2024 | GJ1119004_301123FTO_174123 | 58133 |