| 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. |
| 1115007WL007351 | GJ-15-007-010-001/111610075 | 2 | Bariya Madhuben | 1115007010/LD/100000000000158921 | Land Levelling Work in Survy No.227 At Village Dholi | 2785 | 1115007000NRG23200620220073600 | Rejected | No Such Account | 27/06/2022 | GJ1115007_200622FTO_66958 | 73600 |
| 1115007WL0009316 | GJ-15-007-010-001/111610075 | 2 | Bariya Madhuben | 1115007010/LD/100000000000158921 | Land Levelling Work in Survy No.227 At Village Dholi | 2785 | 1115007000NRG23010720220093307 | Rejected | No Such Account | 02/09/2022 | GJ1115007_010722FTO_79629 | 93307 |
| 1115007WL0010991 | GJ-15-007-010-001/111610075 | 2 | Bariya Madhuben | 1115007010/LD/100000000000158921 | Land Levelling Work in Survy No.227 At Village Dholi | 2785 | 1115007000NRG23150920220105429 | Rejected | No Such Account | 21/09/2022 | GJ1115007_150922FTO_106908 | 105429 |
| 1115007WL0011396 | GJ-15-007-010-001/111610075 | 2 | Bariya Madhuben | 1115007010/LD/100000000000158921 | Land Levelling Work in Survy No.227 At Village Dholi | 2785 | 1115007000NRG23230920220107026 | Processed | | 29/09/2022 | GJ1115007_230922FTO_112866 | 107026 |