| 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. |
| 1119003WL002895 | GJ-19-003-041-004/464615417 | 1 | VELJIBHAI BABALIYABHAI KUVER | 1119003041/IF/100000000000337508 | STONE WALL WORK AT VILLAGE TIMBARTHAVA NAGJIBHAI BUDHYABHAI IN LAND | 4467 | 1119003000NRG23270620220055670 | Rejected | No Such Account | 02/09/2022 | GJ1119005_270622FTO_74903 | 55670 |
| 1119003WL0003854 | GJ-19-003-041-004/464615417 | 1 | VELJIBHAI BABALIYABHAI KUVER | 1119003041/IF/100000000000337508 | STONE WALL WORK AT VILLAGE TIMBARTHAVA NAGJIBHAI BUDHYABHAI IN LAND | 4467 | 1119003000NRG23130920220069207 | Processed | | 17/09/2022 | GJ1119005_130922FTO_105691 | 69207 |