| 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. |
| 1123003WL076547 | GJ-23-003-083-001/5609912 | 1 | AMLIYAR BHURA RANJI | 1123003083/LD/GIS/208869 | LAND LEVELIG SR NO 265 DANGI PINKUBHAI SAMABHAI GP VANKOL | 48987 | 1123003000NRG24221220231116440 | Rejected | A/c Blocked or Frozen | 08/02/2024 | GJ1123003_221223APB_FTO_184877 | 1116440 |
| 1123003WL0088392 | GJ-23-003-083-001/5609912 | 1 | AMLIYAR BHURA RANJI | 1123003083/LD/GIS/208869 | LAND LEVELIG SR NO 265 DANGI PINKUBHAI SAMABHAI GP VANKOL | 48987 | 1123003000NRG24110220241236675 | Yet to be process | | | | 1236675 |