| 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. |
| 1108014WL009679 | GJ-08-014-032-002/21368647 | 2 | DABHI NEPALSINH PRAVINSINH | 1108014032/IF/100000000000189014 | Visatar Bhagaji Kanaji Land Leveling & Bund Sr No-434 GP Hathidra-2021-22 | 3889 | 1108014000NRG23081020220107206 | Rejected | No Such Account | 19/10/2022 | GJ1108014_081022FTO_122001 | 107206 |
| 1108014WL0011271 | GJ-08-014-032-002/21368647 | 2 | DABHI NEPALSINH PRAVINSINH | 1108014032/IF/100000000000189014 | Visatar Bhagaji Kanaji Land Leveling & Bund Sr No-434 GP Hathidra-2021-22 | 3889 | 1108014000NRG23101120220120375 | Processed | | 25/11/2022 | GJ1108014_201122FTO_141855 | 120375 |