| 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. |
| 1115008WL002718 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24150520230028295 | Rejected | A/c Blocked or Frozen | 22/05/2023 | GJ1115008_150523FTO_29052 | 28295 |
| 1115008WL0007738 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24170620230074199 | Rejected | A/c Blocked or Frozen | 28/06/2023 | GJ1115008_200623FTO_67733 | 74199 |
| 1115008WL0015167 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24250820230124916 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124342 | 124916 |
| 1115008WL0018450 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24041020230141505 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115008_071023FTO_149644 | 141505 |
| 1115008WL0021247 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24291120230156590 | Rejected | A/c Blocked or Frozen | 08/02/2024 | GJ1115008_151223FTO_180745 | 156590 |
| 1115008WL0026305 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24170220240182076 | Rejected | No Such Account | 16/04/2024 | GJ1115008_180224FTO_208241 | 182076 |
| 1115008WL0029238 | GJ-15-008-064-001/11192839 | 2 | NAYKA SHARDABEN SUMANBHAI | 1115008064/IF/100000000000335419 | LAND LEVELLING AT PANI SR NO 94 BHUPAT DHULA | 2830 | 1115008000NRG24300420240196403 | Processed | | 04/05/2024 | GJ1115008_300424FTO_8980 | 196403 |