| 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. |
| 1115008WL002643 | GJ-15-008-026-001/123835101 | 1 | NAYAKA DARIYABEN | 1115008017/IF/100000000000172545 | LAND LEVALING -CHULI - ARVIND DHEDU - | 2106 | 1115008000NRG24120520230027410 | Rejected | A/c Blocked or Frozen | 20/05/2023 | GJ1115008_120523FTO_27575 | 27410 |
| 1115008WL0004818 | GJ-15-008-026-001/123835101 | 1 | NAYAKA DARIYABEN | 1115008017/IF/100000000000172545 | LAND LEVALING -CHULI - ARVIND DHEDU - | 2106 | 1115008000NRG24300520230047573 | Rejected | A/c Blocked or Frozen | 08/06/2023 | GJ1115008_010623FTO_46844 | 47573 |
| 1115008WL0015165 | GJ-15-008-026-001/123835101 | 1 | NAYAKA DARIYABEN | 1115008017/IF/100000000000172545 | LAND LEVALING -CHULI - ARVIND DHEDU - | 2106 | 1115008000NRG24250820230124904 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 124904 |