| 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. |
| 1115008WL001807 | GJ-15-008-026-002/34158 | 1 | BARIYA SAVITABEN MADHUBHAI | 1115008026/LD/100000000000131424 | LAND LEVELING- BHIKHAPURA- 200 - SMASHAN GRUH | 1089 | 1115008000NRG23040520220015708 | Rejected | No Such Account | 17/05/2022 | GJ1115008_050522FTO_24091 | 15708 |
| 1115008WL0006387 | GJ-15-008-026-002/34158 | 1 | BARIYA SAVITABEN MADHUBHAI | 1115008026/LD/100000000000131424 | LAND LEVELING- BHIKHAPURA- 200 - SMASHAN GRUH | 1089 | 1115008000NRG23130620220063475 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 63475 |