| 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. |
| 1123004WL000050 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 379 | 1123004000NRG24120420230000764 | Rejected | No Such Account | 11/05/2023 | GJ1123004_160423FTO_4430 | 764 |
| 1123004WL0008150 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 379 | 1123004000NRG24130520230152513 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152513 |
| 1123004WL0025645 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 379 | 1123004000NRG24060720230498828 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498828 |
| 1123004WL0042701 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 379 | 1123004000NRG24060920230730735 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730735 |
| 1123004WL0065935 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 379 | 1123004000NRG24081120230992879 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992879 |