| 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. |
| 1123003WL002759 | GJ-23-003-058-001/5603268 | 1 | RAJU BHAI | 1123003058/LD/GIS/173060 | LAND LEVELING DAMOR NARUBHAI MADIYABHAI S NO 166/1 GP PETHAPUR | 1725 | 1123003000NRG24250420230046075 | Rejected | Account closed | 11/05/2023 | GJ1123003_250423FTO_10457 | 46075 |
| 1123003WL0009113 | GJ-23-003-058-001/5603268 | 1 | RAJU BHAI | 1123003058/LD/GIS/173060 | LAND LEVELING DAMOR NARUBHAI MADIYABHAI S NO 166/1 GP PETHAPUR | 1725 | 1123003000NRG24160520230166570 | Yet to be process | | | | 166570 |