| 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. |
| 1118009WL019980 | GJ-18-009-089-001/74343038 | 1 | Salkar Chendarbhai Kasubhai | 1118009089/LD/100000000000126340 | LAND LEVELING AT FALI SHITARAMBHAI LAHNUBHAI SAVRA 2021-22 | 6363 | 1118009000NRG23271120220096530 | Rejected | No Such Account | 02/12/2022 | GJ1118009_271122FTO_145931 | 96530 |
| 1118009WL0020657 | GJ-18-009-089-001/74343038 | 1 | Salkar Chendarbhai Kasubhai | 1118009089/LD/100000000000126340 | LAND LEVELING AT FALI SHITARAMBHAI LAHNUBHAI SAVRA 2021-22 | 6363 | 1118009000NRG23071220220100222 | Processed | | 10/12/2022 | GJ1118009_071222FTO_151641 | 100222 |