| 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. |
| 1115008WL005489 | GJ-15-008-090-001/11192756 | 1 | RATHVA NANDISHBHAI NAVINBHAI | 1115008090/IF/100000000000306123 | LEND LEVELLING AT VAVDI (KASIYA) SR NO 102 UNDHIYA GAMJI | 2631 | 1115008000NRG23060620220053552 | Rejected | No Such Account | 13/06/2022 | GJ1115008_070622FTO_52586 | 53552 |
| 1115008WL0008572 | GJ-15-008-090-001/11192756 | 1 | RATHVA NANDISHBHAI NAVINBHAI | 1115008090/IF/100000000000306123 | LEND LEVELLING AT VAVDI (KASIYA) SR NO 102 UNDHIYA GAMJI | 2631 | 1115008000NRG23280620220085412 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 85412 |