| 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. |
| 1115013WL004881 | GJ-15-013-028-003/162293 | 1 | DHANIYABHAI | 1115013028/IF/100000000000352994 | LAND LEVALING AT UNDVA MALIYABHAI MOGHALABHAI NA KHETAR SR-14 | 3105 | 1115013000NRG24300520230048092 | Rejected | A/c Blocked or Frozen | 31/08/2023 | GJ1115013_020623APB_FTO_48189 | 48092 |
| 1115013WL0016751 | GJ-15-013-028-003/162293 | 1 | DHANIYABHAI | 1115013028/IF/100000000000352994 | LAND LEVALING AT UNDVA MALIYABHAI MOGHALABHAI NA KHETAR SR-14 | 3105 | 1115013000NRG24130920230133327 | Processed | | 26/09/2023 | GJ1115013_150923FTO_136685 | 133327 |