| 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. |
| 1119003WL002063 | GJ-19-003-025-003/464606600 | 1 | KAMILABEN SUKARBHAI | 1119003025/IF/100000000000342448 | Land Levelling Work At Village Dunarada GONDUBHAI KALYABHAI In Land (111900302533) | 3268 | 1119003000NRG23030620220038839 | Rejected | No Such Account | 10/06/2022 | GJ1119004_040622FTO_49382 | 38839 |
| 1119003WL0003671 | GJ-19-003-025-003/464606600 | 1 | KAMILABEN SUKARBHAI | 1119003025/IF/100000000000342448 | Land Levelling Work At Village Dunarada GONDUBHAI KALYABHAI In Land (111900302533) | 3268 | 1119003000NRG23040920220067934 | Rejected | No Such Account | 05/04/2023 | GJ1119004_300323FTO_219604 | 67934 |
| 1119003WL0007268 | GJ-19-003-025-003/464606600 | 1 | KAMILABEN SUKARBHAI | 1119003025/IF/100000000000342448 | Land Levelling Work At Village Dunarada GONDUBHAI KALYABHAI In Land (111900302533) | 3268 | 1119003000NRG23190820230105559 | Processed | | 20/09/2023 | GJ1119004_230823FTO_122644 | 105559 |