| 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. |
| 1115008WL002934 | GJ-15-008-073-001/158096 | 2 | KEGALIBEN | 1115008010/IF/100000000000173982 | LAND LEVELLING @ 139 MEHARIYABHAI- SAJULI | 1393 | 1115008000NRG23130520220026766 | Rejected | No Such Account | 03/06/2022 | GJ1115008_180522FTO_35176 | 26766 |
| 1115008WL0011451 | GJ-15-008-073-001/158096 | 2 | KEGALIBEN | 1115008010/IF/100000000000173982 | LAND LEVELLING @ 139 MEHARIYABHAI- SAJULI | 1393 | 1115008000NRG23250920220107175 | Rejected | No Such Account | 28/12/2022 | GJ1115008_201222FTO_158993 | 107175 |
| 1115008WL0017221 | GJ-15-008-073-001/158096 | 2 | KEGALIBEN | 1115008010/IF/100000000000173982 | LAND LEVELLING @ 139 MEHARIYABHAI- SAJULI | 1393 | 1115008000NRG23180120230144035 | Processed | | 25/01/2023 | GJ1115008_190123FTO_184639 | 144035 |