| 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. |
| 1115013WL002394 | GJ-15-013-020-001/12001786 | 2 | BHIL SAVITABEN SUNJIBHAI | 1115013020/IF/100000000000179107 | LAND LEVALING AT MANKA TIBALABHAI MOVASIYABHAI NA KHETAR SR-299 | 1163 | 1115013000NRG23100520220021593 | Rejected | No Such Account | 26/05/2022 | GJ1115013_120522FTO_30988 | 21593 |
| 1115013WL0010627 | GJ-15-013-020-001/12001786 | 2 | BHIL SAVITABEN SUNJIBHAI | 1115013020/IF/100000000000179107 | LAND LEVALING AT MANKA TIBALABHAI MOVASIYABHAI NA KHETAR SR-299 | 1163 | 1115013000NRG23060920220103912 | Processed | | 10/12/2022 | GJ1115013_021222FTO_149356 | 103912 |