| 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. |
| 1124003WL005833 | GJ-24-003-007-001/8670333 | 1 | KALIYABHAI | 1124003007/IF/GIS/122342 | Land Levling At Village Bogaj Kaliyabhai Karmabhai | 5375 | 1124003000NRG23060620220307223 | Rejected | No Such Account | 20/06/2022 | GJ1124003_150622FTO_61643 | 307223 |
| 1124003WL0007129 | GJ-24-003-007-001/8670333 | 1 | KALIYABHAI | 1124003007/IF/GIS/122342 | Land Levling At Village Bogaj Kaliyabhai Karmabhai | 5375 | 1124003000NRG23220620220350512 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 350512 |