| 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. |
| 1123004WL005720 | GJ-23-004-031-001/95655737 | 1 | MINAMA AMARSINH JAVLABHAI | 1123004031/LD/GIS/129651 | LAND LEVELING / BHURIYA PUNIYA CHAGAN /SR 327 / VAJELAV | 2672 | 1123004000NRG24060520230103511 | Rejected | Account closed | 15/05/2023 | GJ1123004_070523APB_FTO_21480 | 103511 |
| 1123004WL0009227 | GJ-23-004-031-001/95655737 | 1 | MINAMA AMARSINH JAVLABHAI | 1123004031/LD/GIS/129651 | LAND LEVELING / BHURIYA PUNIYA CHAGAN /SR 327 / VAJELAV | 2672 | 1123004000NRG24170520230167950 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 167950 |
| 1123004WL0051355 | GJ-23-004-031-001/95655737 | 1 | MINAMA AMARSINH JAVLABHAI | 1123004031/LD/GIS/129651 | LAND LEVELING / BHURIYA PUNIYA CHAGAN /SR 327 / VAJELAV | 2672 | 1123004000NRG24260920230829548 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829548 |