| 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. |
| 1118009WL030967 | GJ-18-009-043-001/11203919 | 1 | Dhakluben janya gunguniya | 1118009043/LD/100000000000144420 | LAND LEVELLING AT VARNA GANESHBHAI JANYBHAI KURKURIYA SRNO 496 2021-22 | 10750 | 1118009000NRG22020420220229452 | Rejected | No Such Account | 04/05/2022 | GJ1118009_020422FTO_957 | 229452 |
| 1118009WL0032007 | GJ-18-009-043-001/11203919 | 1 | Dhakluben janya gunguniya | 1118009043/LD/100000000000144420 | LAND LEVELLING AT VARNA GANESHBHAI JANYBHAI KURKURIYA SRNO 496 2021-22 | 10750 | 1118009000NRG22200520220231824 | Processed | | 27/05/2022 | GJ1118009_230522FTO_38315 | 231824 |