| 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. |
| 1124003WL001449 | GJ-24-003-007-002/8671761 | 1 | VASAVA MATHURBHAI AMERSINGBHAI | 1124003007/IF/100000000000165160 | Land Levling At Village Kolivada Khajliben Fulsingbhai | 2067 | 1124003000NRG23260420220067421 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1124003_270422FTO_16570 | 67421 |
| 1124003WL0004846 | GJ-24-003-007-002/8671761 | 1 | VASAVA MATHURBHAI AMERSINGBHAI | 1124003007/IF/100000000000165160 | Land Levling At Village Kolivada Khajliben Fulsingbhai | 2067 | 1124003000NRG23250520220249334 | Processed | | 02/06/2022 | GJ1124003_270522FTO_42181 | 249334 |