| 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. |
| 1119003WL000374 | GJ-19-003-019-004/464626236 | 1 | RAMCHANDRABHAI GANPATBHAI | 1119003019/IF/100000000000357214 | Land Levelling Work At Village Mota Barda SANJUBHAI SADURAMBHAI In Land (111900301936) | 821 | 1119003000NRG24010520230006267 | Rejected | No Such Account | 11/05/2023 | GJ1119004_010523FTO_15553 | 6267 |
| 1119003WL0003005 | GJ-19-003-019-004/464626236 | 1 | RAMCHANDRABHAI GANPATBHAI | 1119003019/IF/100000000000357214 | Land Levelling Work At Village Mota Barda SANJUBHAI SADURAMBHAI In Land (111900301936) | 821 | 1119003000NRG24250820230043884 | Processed | | 20/09/2023 | GJ1119004_250823FTO_125061 | 43884 |