| 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. |
| 1119003WL007213 | GJ-19-003-053-005/464630341 | 1 | HEMANTBHAI VILASHBHAI SEVRE | 1119003053/IF/100000000000339689 | Land Levelling Work At Village KANCHANPADA HARISHBHAI SITRABHAI In Land | 14859 | 1119003000NRG23030420230105065 | Rejected | Account inoperative | 04/05/2023 | GJ1119004_030423APB_FTO_1183 | 105065 |
| 1119003WL0007267 | GJ-19-003-053-005/464630341 | 1 | HEMANTBHAI VILASHBHAI SEVRE | 1119003053/IF/100000000000339689 | Land Levelling Work At Village KANCHANPADA HARISHBHAI SITRABHAI In Land | 14859 | 1119003000NRG23190820230105557 | Yet to be process | | | | 105557 |