| 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. |
| 1119003WL002818 | GJ-19-003-066-003/464637483 | 1 | TULSHIRAMBHAI BUDHYABHAI MAHALA | 1119003066/IF/100000000000338665 | LAND LEVELING WORK AT VILLAGE MOKHAMAL ANILBHAI RAJUBHAI IN LAND | 4240 | 1119003000NRG23230620220054309 | Rejected | No Such Account | 04/07/2022 | GJ1119005_230622FTO_72435 | 54309 |
| 1119003WL0003677 | GJ-19-003-066-003/464637483 | 1 | TULSHIRAMBHAI BUDHYABHAI MAHALA | 1119003066/IF/100000000000338665 | LAND LEVELING WORK AT VILLAGE MOKHAMAL ANILBHAI RAJUBHAI IN LAND | 4240 | 1119003000NRG23040920220067948 | Processed | | 12/09/2022 | GJ1119005_050922FTO_100661 | 67948 |