| 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. |
| 1123004WL004191 | GJ-23-004-035-001/9567670893 | 1 | vala ganpatbhai dhanabhai | 1123004035/LD/GIS/116177 | LAND LEVELING / VALA KADVABHAI AMRABHAI /SR 428/2 / GUNGARDI | 2261 | 1123004000NRG24290420230074271 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14399 | 74271 |
| 1123004WL0008144 | GJ-23-004-035-001/9567670893 | 1 | vala ganpatbhai dhanabhai | 1123004035/LD/GIS/116177 | LAND LEVELING / VALA KADVABHAI AMRABHAI /SR 428/2 / GUNGARDI | 2261 | 1123004000NRG24130520230152489 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152489 |
| 1123004WL0025635 | GJ-23-004-035-001/9567670893 | 1 | vala ganpatbhai dhanabhai | 1123004035/LD/GIS/116177 | LAND LEVELING / VALA KADVABHAI AMRABHAI /SR 428/2 / GUNGARDI | 2261 | 1123004000NRG24060720230498776 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498776 |