| 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. |
| 1118009WL004282 | GJ-18-009-101-001/743147936 | 1 | DEVIDASHBHAI TULSIYABHAI TUMDA | 1118009127/IF/100000000000097898 | COMMUNITY WELL AT KOLVERA ZULIYABHAI JANYABHAI 2019-20 SURVE NO 168 | 1031 | 1118009000NRG23070520220015220 | Rejected | No Such Account | 17/05/2022 | GJ1118009_080522FTO_26954 | 15220 |
| 1118009WL0004690 | GJ-18-009-101-001/743147936 | 1 | DEVIDASHBHAI TULSIYABHAI TUMDA | 1118009127/IF/100000000000097898 | COMMUNITY WELL AT KOLVERA ZULIYABHAI JANYABHAI 2019-20 SURVE NO 168 | 1031 | 1118009000NRG23210520220019212 | Processed | | 27/05/2022 | GJ1118009_230522FTO_38312 | 19212 |