| 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. |
| 1119003WL000718 | GJ-19-003-025-003/464606210 | 2 | CHAUDHARI TARABEN BACHUBHAI | 1119003025/IF/100000000000383974 | Land Levelling Dunarada ANILBHAI JAYVANBHAI In Land111900302613 | 1929 | 1119003000NRG24220520230012162 | Rejected | A/c Blocked or Frozen | 26/05/2023 | GJ1119004_220523APB_FTO_37108 | 12162 |
| 1119003WL0003006 | GJ-19-003-025-003/464606210 | 2 | CHAUDHARI TARABEN BACHUBHAI | 1119003025/IF/100000000000383974 | Land Levelling Dunarada ANILBHAI JAYVANBHAI In Land111900302613 | 1929 | 1119003000NRG24250820230043885 | Processed | | 20/09/2023 | GJ1119004_250823FTO_125061 | 43885 |