| 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. |
| 1118009WL004561 | GJ-18-009-082-001/7425781 | 1 | BHAYLUBHAI | 1118009082/LD/100000000000133878 | LAND LEVELING ATBURLA FADVAL ABAJIBHAI SONJIBHAI YEAR 20-21 | 1332 | 1118009000NRG23150520220018058 | Rejected | Account closed | 03/06/2022 | GJ1118009_160522FTO_32815 | 18058 |
| 1118009WL0007180 | GJ-18-009-082-001/7425781 | 1 | BHAYLUBHAI | 1118009082/LD/100000000000133878 | LAND LEVELING ATBURLA FADVAL ABAJIBHAI SONJIBHAI YEAR 20-21 | 1332 | 1118009000NRG23130620220043078 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43078 |