| 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. |
| 1119003WL004084 | GJ-19-003-040-002/464613486 | 1 | KANDE CHHBUBHAI BABURAVBHAI | 1119003040/IF/100000000000451767 | Wadi Project Work At Village Kalibel RAUT RADUBHAI KASYABHAI In Land | 10442 | 1119003000NRG24101120230056583 | Rejected | No Such Account | 28/11/2023 | GJ1119004_101123FTO_171143 | 56583 |
| 1119003WL0004206 | GJ-19-003-040-002/464613486 | 1 | KANDE CHHBUBHAI BABURAVBHAI | 1119003040/IF/100000000000451767 | Wadi Project Work At Village Kalibel RAUT RADUBHAI KASYABHAI In Land | 10442 | 1119003000NRG24301120230058135 | Processed | | 01/01/2024 | GJ1119004_301123FTO_174123 | 58135 |