| 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. |
| 1115008WL017604 | GJ-15-008-030-001/20932 | 1 | SAVGIBHAI DHANABHAI | 1115008030/IF/100000000000339186 | LAND LEVALING @ INTVADA (DU)CHATURBHAI DALSINGBHAI -SR NO =28/40 | 9703 | 1115008000NRG23230120230146817 | Rejected | No Such Account | 01/02/2023 | GJ1115008_240123FTO_188283 | 146817 |
| 1115008WL0019232 | GJ-15-008-030-001/20932 | 1 | SAVGIBHAI DHANABHAI | 1115008030/IF/100000000000339186 | LAND LEVALING @ INTVADA (DU)CHATURBHAI DALSINGBHAI -SR NO =28/40 | 9703 | 1115008000NRG23260220230157532 | Rejected | No Such Account | 31/03/2023 | GJ1115008_210323FTO_212414 | 157532 |