| 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. |
| 1119003WL004408 | GJ-19-003-025-001/464606745 | 1 | Kamdi Dinubhai Laxmanbhai | 1119003025/IF/100000000000438697 | Lend Levaling Work At Village Borigavatha Lahubhai Bhangubhai In lend | 11104 | 1119003000NRG24201220230061162 | Rejected | No Such Account | 08/02/2024 | GJ1119004_221223FTO_184367 | 61162 |
| 1119003WL0005682 | GJ-19-003-025-001/464606745 | 1 | Kamdi Dinubhai Laxmanbhai | 1119003025/IF/100000000000438697 | Lend Levaling Work At Village Borigavatha Lahubhai Bhangubhai In lend | 11104 | 1119003000NRG24230220240079788 | Processed | | 13/04/2024 | GJ1119004_230224FTO_210491 | 79788 |