| 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. |
| 1114012WL002867 | GJ-14-012-015-001/1642425189 | 1 | KHANT LILABEN DILIPBHAI | 1114012015/IF/100000000000306727 | Kelod_Land Levelling_S.No 24_Khant Lilaben Dilipbhai | 574 | 1114012000NRG23130520220052890 | Rejected | Account closed | 26/05/2022 | GJ1114012_130522FTO_31997 | 52890 |
| 1114012WL0006063 | GJ-14-012-015-001/1642425189 | 1 | KHANT LILABEN DILIPBHAI | 1114012015/IF/100000000000306727 | Kelod_Land Levelling_S.No 24_Khant Lilaben Dilipbhai | 574 | 1114012000NRG23050620220143712 | Rejected | No Such Account | 20/08/2022 | GJ1114012_140722FTO_87524 | 143712 |
| 1114012WL0012995 | GJ-14-012-015-001/1642425189 | 1 | KHANT LILABEN DILIPBHAI | 1114012015/IF/100000000000306727 | Kelod_Land Levelling_S.No 24_Khant Lilaben Dilipbhai | 574 | 1114012000NRG23010920220259911 | Processed | | 15/09/2022 | GJ1114012_080922FTO_102844 | 259911 |