| 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. |
| 1118009WL025083 | GJ-18-009-101-001/74317742 | 1 | Rameshbhai Dhakalbhai Dhoom | 1118009127/LD/100000000000143707 | LAND LEVELLNG AT KOLVERA BALU NAVSU DHOM 2020-21 | 9058 | 1118009000NRG23140320230146482 | Rejected | Account closed | 31/03/2023 | GJ1118009_140323FTO_206383 | 146482 |
| 1118009WL0027443 | GJ-18-009-101-001/74317742 | 1 | Rameshbhai Dhakalbhai Dhoom | 1118009127/LD/100000000000143707 | LAND LEVELLNG AT KOLVERA BALU NAVSU DHOM 2020-21 | 9058 | 1118009000NRG23070420230170940 | Processed | | 10/05/2023 | GJ1118009_210423FTO_8444 | 170940 |