| 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. |
| 1125005WL002627 | GJ-25-005-003-001/5436046 | 3 | DIVYABEN NAYANBHAI | 1125005003/IF/100000000000323543 | Bartad (u) village Manilal Zopalyabhai Kukna land leveling work | 2635 | 1125005000NRG23270520220049609 | Rejected | No Such Account | 03/06/2022 | GJ1125005_280522FTO_43534 | 49609 |
| 1125005WL0003657 | GJ-25-005-003-001/5436046 | 3 | DIVYABEN NAYANBHAI | 1125005003/IF/100000000000323543 | Bartad (u) village Manilal Zopalyabhai Kukna land leveling work | 2635 | 1125005000NRG23090620220072720 | Processed | | 16/06/2022 | GJ1125005_100622FTO_57161 | 72720 |