| 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. |
| 1118009WL010893 | GJ-18-009-061-001/743149416 | 2 | Keshiben Uttambhai Farara | 1118009061/LD/100000000000144326 | LAND LEVELING AT CHEPA CHIMANBHAI NAVSUBHAI DAGALA SR.348, 2021-22 | 3300 | 1118009000NRG23020720220069792 | Rejected | No Such Account | 02/09/2022 | GJ1118009_020722FTO_80562 | 69792 |
| 1118009WL0013811 | GJ-18-009-061-001/743149416 | 2 | Keshiben Uttambhai Farara | 1118009061/LD/100000000000144326 | LAND LEVELING AT CHEPA CHIMANBHAI NAVSUBHAI DAGALA SR.348, 2021-22 | 3300 | 1118009000NRG23130920220077415 | Processed | | 23/09/2022 | GJ1118009_160922FTO_107529 | 77415 |