| 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. |
| 1119003WL000758 | GJ-19-003-065-001/464632233 | 2 | RUDIBEN RAMANBHAI PAWAR | 1119003065/IF/100000000000319636 | STONE WALL WORK AT VILLAGE KARANJPADA MANGUBHAI SITRUBHAI IN LAND | 1509 | 1119003000NRG23270420220013839 | Rejected | No Such Account | 04/05/2022 | GJ1119005_270422FTO_17488 | 13839 |
| 1119003WL0003696 | GJ-19-003-065-001/464632233 | 2 | RUDIBEN RAMANBHAI PAWAR | 1119003065/IF/100000000000319636 | STONE WALL WORK AT VILLAGE KARANJPADA MANGUBHAI SITRUBHAI IN LAND | 1509 | 1119003000NRG23050920220068013 | Processed | | 12/09/2022 | GJ1119005_050922FTO_101009 | 68013 |