| 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. |
| 1118009WL024940 | GJ-18-009-109-001/74317207 | 1 | DAMUBHAI | 1118009109/LD/100000000000159036 | Land Leveling At Mani Kishanbhai Khandubhai Dagala | 8463 | 1118009000NRG23140320230142975 | Rejected | No Such Account | 31/03/2023 | GJ1118009_140323FTO_206282 | 142975 |
| 1118009WL0027390 | GJ-18-009-109-001/74317207 | 1 | DAMUBHAI | 1118009109/LD/100000000000159036 | Land Leveling At Mani Kishanbhai Khandubhai Dagala | 8463 | 1118009000NRG23030420230170778 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170778 |