| 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. |
| 1123004WL021457 | GJ-23-004-030-001/9868868690 | 2 | KALI | 1123004030/LD/GIS/183297 | LAND LEVELING / KATARA ISHWARBHAI KALUBHAI /SR 53/2 / VADVA | 10315 | 1123004030NRG24230620230420544 | Rejected | No Such Account | 01/07/2023 | GJ1123004_250623FTO_74075 | 420544 |
| 1123004WL0026560 | GJ-23-004-030-001/9868868690 | 2 | KALI | 1123004030/LD/GIS/183297 | LAND LEVELING / KATARA ISHWARBHAI KALUBHAI /SR 53/2 / VADVA | 10315 | 1123004000NRG24100720230517785 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 517785 |
| 1123004WL0051356 | GJ-23-004-030-001/9868868690 | 2 | KALI | 1123004030/LD/GIS/183297 | LAND LEVELING / KATARA ISHWARBHAI KALUBHAI /SR 53/2 / VADVA | 10315 | 1123004000NRG24260920230829575 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829575 |