| 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. |
| 1119003WL001812 | GJ-19-003-063-002/464611976 | 4 | VANITABEN SAYESHBHAI | 1119003063/IF/100000000000338273 | Stone Wall Work At Village Gunjpeda Ganabhai Gulabebhai In Land | 3131 | 1119003000NRG23270520220034062 | Rejected | No Such Account | 03/06/2022 | GJ1119004_270522FTO_42796 | 34062 |
| 1119003WL0003660 | GJ-19-003-063-002/464611976 | 4 | VANITABEN SAYESHBHAI | 1119003063/IF/100000000000338273 | Stone Wall Work At Village Gunjpeda Ganabhai Gulabebhai In Land | 3131 | 1119003000NRG23030920220067882 | Yet to be process | | | | 67882 |