| 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. |
| 1123004WL021483 | GJ-23-004-023-001/95676718 | 3 | chandrika kanu parmar | 1123004023/LD/GIS/130204 | LAND LEVELING /PARMAR NAVALA JESING /SR 5 /NIMACH | 10287 | 1123004000NRG24230620230421352 | Rejected | No Such Account | 01/07/2023 | GJ1123004_250623FTO_74075 | 421352 |
| 1123004WL0025643 | GJ-23-004-023-001/95676718 | 3 | chandrika kanu parmar | 1123004023/LD/GIS/130204 | LAND LEVELING /PARMAR NAVALA JESING /SR 5 /NIMACH | 10287 | 1123004000NRG24060720230498822 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498822 |