| 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. |
| 1119003WL004177 | GJ-19-003-025-001/464606731 | 1 | RAMAJBHAI BHAYJUBHAI DHUM | 1119003025/IF/100000000000430282 | Land Levelling Work At Village Borigavtha SAVITABEN BHAYJUBHAI In Land | 10604 | 1119003000NRG24231120230057766 | Rejected | No Such Account | 02/01/2024 | GJ1119004_241123FTO_173437 | 57766 |
| 1119003WL0005100 | GJ-19-003-025-001/464606731 | 1 | RAMAJBHAI BHAYJUBHAI DHUM | 1119003025/IF/100000000000430282 | Land Levelling Work At Village Borigavtha SAVITABEN BHAYJUBHAI In Land | 10604 | 1119003000NRG24250120240069982 | Processed | | 25/03/2024 | GJ1119004_250124FTO_198805 | 69982 |