| 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. |
| 1119003WL004439 | GJ-19-003-005-001/464630985 | 2 | SUMITRABEN SUNILBHAI PAVAR | 1119003005/IF/100000000000370585 | Wadi Project Bhalkhet JASUBEN GANESHBHAI In Land (111900304099) | 7563 | 1119003000NRG23071020220073746 | Rejected | No Such Account | 19/10/2022 | GJ1119004_071022FTO_121703 | 73746 |
| 1119003WL0004760 | GJ-19-003-005-001/464630985 | 2 | SUMITRABEN SUNILBHAI PAVAR | 1119003005/IF/100000000000370585 | Wadi Project Bhalkhet JASUBEN GANESHBHAI In Land (111900304099) | 7563 | 1119003000NRG23281020220076578 | Yet to be process | | | | 76578 |