| 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. |
| 1115008WL005251 | GJ-15-008-073-001/158096 | 2 | KEGALIBEN | 1115008010/IF/100000000000173982 | LAND LEVELLING @ 139 MEHARIYABHAI- SAJULI | 2227 | 1115008000NRG23030620220051062 | Rejected | No Such Account | 10/06/2022 | GJ1115008_040622FTO_49764 | 51062 |
| 1115008WL0011451 | GJ-15-008-073-001/158096 | 2 | KEGALIBEN | 1115008010/IF/100000000000173982 | LAND LEVELLING @ 139 MEHARIYABHAI- SAJULI | 2227 | 1115008000NRG23250920220107176 | Rejected | No Such Account | 28/12/2022 | GJ1115008_201222FTO_158993 | 107176 |
| 1115008WL0017221 | GJ-15-008-073-001/158096 | 2 | KEGALIBEN | 1115008010/IF/100000000000173982 | LAND LEVELLING @ 139 MEHARIYABHAI- SAJULI | 2227 | 1115008000NRG23180120230144036 | Processed | | 25/01/2023 | GJ1115008_190123FTO_184639 | 144036 |