| 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. |
| 1122001WL003818 | GJ-22-001-035-001/100-A | 2 | PARMAR KOKILABEN | 1122001035/LD/100000000000167773 | Sur.No.74 in Land Development Work@TARPURA 2022-23 | 1875 | 1122001000NRG23301220220066518 | Rejected | No Such Account | 03/01/2023 | GJ1122001_301222FTO_166342 | 66518 |
| 1122001WL0003883 | GJ-22-001-035-001/100-A | 2 | PARMAR KOKILABEN | 1122001035/LD/100000000000167773 | Sur.No.74 in Land Development Work@TARPURA 2022-23 | 1875 | 1122001000NRG23040120230067737 | Processed | | 12/01/2023 | GJ1122001_090123FTO_177047 | 67737 |