| 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. |
| 1123004WL003865 | GJ-23-004-018-001/9567376278 | 2 | BHURA MEGHABEN DHARMESKUMAR | 1123004018/LD/GIS/129283 | LAND LEVELING /BHURA SEVA MANJI /SR 270 /MINAKYAR | 1515 | 1123004000NRG24290420230066094 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14395 | 66094 |
| 1123004WL0008695 | GJ-23-004-018-001/9567376278 | 2 | BHURA MEGHABEN DHARMESKUMAR | 1123004018/LD/GIS/129283 | LAND LEVELING /BHURA SEVA MANJI /SR 270 /MINAKYAR | 1515 | 1123004000NRG24150520230160989 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 160989 |