| 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. |
| 1112005WL002418 | GJ-12-005-002-001/88800731 | 1 | VAGHARI DASHRATHBHAI ATMARAMBHAI | 1112005002/LD/100000000000163669 | ANIYALI VP BHAVANBHAI NA KHETRA THI JYANTIBHAI NA KHETAR SUDHI NELIYA MA LAND LEVLING WORK | 787 | 1112005000NRG23180720220076372 | Rejected | No Such Account | 20/08/2022 | GJ1112005_180722FTO_89108 | 76372 |
| 1112005WL0003508 | GJ-12-005-002-001/88800731 | 1 | VAGHARI DASHRATHBHAI ATMARAMBHAI | 1112005002/LD/100000000000163669 | ANIYALI VP BHAVANBHAI NA KHETRA THI JYANTIBHAI NA KHETAR SUDHI NELIYA MA LAND LEVLING WORK | 787 | 1112005000NRG23220920220081331 | Processed | | 11/10/2022 | GJ1112005_220922FTO_111159 | 81331 |