| 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. |
| 1115013WL008203 | GJ-15-013-032-002/29666 | 1 | MANDUBHAI | 1115013032/IF/100000000000180954 | LAND LEVALING AT MORANGANA KACHUBHAI BHURABHAI SR NO.220 | 3480 | 1115013000NRG23240620220081704 | Rejected | No Such Account | 02/09/2022 | GJ1115013_260622FTO_73784 | 81704 |
| 1115013WL0011179 | GJ-15-013-032-002/29666 | 1 | MANDUBHAI | 1115013032/IF/100000000000180954 | LAND LEVALING AT MORANGANA KACHUBHAI BHURABHAI SR NO.220 | 3480 | 1115013000NRG23190920220106091 | Processed | | 10/12/2022 | GJ1115013_021222FTO_149356 | 106091 |