| 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. |
| 1119003WL005448 | GJ-19-003-029-001/464622601 | 1 | NIRMALABEN ANILBHAI CHAUDHARY | 1119003029/IF/100000000000357224 | Stone Wall At Village Gadhavi (GP-Gadhavi ) Antuben Janu Pawar in Land | 9865 | 1119003000NRG23271220220083152 | Rejected | No Such Account | 03/01/2023 | GJ1119003_281222FTO_163643 | 83152 |
| 1119003WL0005689 | GJ-19-003-029-001/464622601 | 1 | NIRMALABEN ANILBHAI CHAUDHARY | 1119003029/IF/100000000000357224 | Stone Wall At Village Gadhavi (GP-Gadhavi ) Antuben Janu Pawar in Land | 9865 | 1119003000NRG23050120230086371 | Processed | | 14/01/2023 | GJ1119003_100123FTO_178294 | 86371 |