| 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. |
| 1115013WL000612 | GJ-15-013-027-008/254026 | 7 | lilaben | 1115013027/IF/100000000000178807 | LAND LEVALING AT UCHHELA JANGALIYABHAI RAMSINGBHAI NA KHETAR SR-31 | 208 | 1115013000NRG23220420220004850 | Rejected | Account closed | 07/05/2022 | GJ1115013_220422FTO_13365 | 4850 |
| 1115013WL0011450 | GJ-15-013-027-008/254026 | 7 | lilaben | 1115013027/IF/100000000000178807 | LAND LEVALING AT UCHHELA JANGALIYABHAI RAMSINGBHAI NA KHETAR SR-31 | 208 | 1115013000NRG23250920220107173 | Processed | | 10/12/2022 | GJ1115013_021222FTO_149356 | 107173 |