| 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. |
| 1115013WL007083 | GJ-15-013-006-001/279732 | 1 | RATHWA KIRANBHAI | 1115013006/IF/100000000000185652 | LAND LEVALING AT DUNGARGAM BHANGIYABHAI BACHUDIYABHAI NA KHETAR SR-342 | 2881 | 1115013000NRG23160620220070751 | Rejected | No Such Account | 28/06/2022 | GJ1115013_180622FTO_65404 | 70751 |
| 1115013WL0010587 | GJ-15-013-006-001/279732 | 1 | RATHWA KIRANBHAI | 1115013006/IF/100000000000185652 | LAND LEVALING AT DUNGARGAM BHANGIYABHAI BACHUDIYABHAI NA KHETAR SR-342 | 2881 | 1115013000NRG23050920220103741 | Processed | | 10/12/2022 | GJ1115013_021222FTO_149356 | 103741 |