| 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. |
| 1118009WL024723 | GJ-18-009-034-001/4377578 | 1 | BANSEBHAI | 1118009034/LD/100000000000144329 | LEND LEVELING AT CHAVSHAL TULSHIRAMBHAI GOPALBHAI BHOYA SR. 610, 2021-22 | 8190 | 1118009000NRG23140320230137188 | Rejected | A/c Blocked or Frozen | 31/03/2023 | GJ1118009_140323FTO_206242 | 137188 |
| 1118009WL0027441 | GJ-18-009-034-001/4377578 | 1 | BANSEBHAI | 1118009034/LD/100000000000144329 | LEND LEVELING AT CHAVSHAL TULSHIRAMBHAI GOPALBHAI BHOYA SR. 610, 2021-22 | 8190 | 1118009000NRG23070420230170937 | Processed | | 10/05/2023 | GJ1118009_210423FTO_8444 | 170937 |