| 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. |
| 1123004WL004176 | GJ-23-004-013-001/9912349766 | 2 | DIVYANGBHAI NARPAT | 1123004013/LD/100000000000148495 | LAND LEVELING-RATHOD DEVIKABEN DALSING-SR-602/1-GARBADA | 1812 | 1123004000NRG24290420230073559 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14397 | 73559 |
| 1123004WL0008142 | GJ-23-004-013-001/9912349766 | 2 | DIVYANGBHAI NARPAT | 1123004013/LD/100000000000148495 | LAND LEVELING-RATHOD DEVIKABEN DALSING-SR-602/1-GARBADA | 1812 | 1123004000NRG24130520230152475 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152475 |
| 1123004WL0026553 | GJ-23-004-013-001/9912349766 | 2 | DIVYANGBHAI NARPAT | 1123004013/LD/100000000000148495 | LAND LEVELING-RATHOD DEVIKABEN DALSING-SR-602/1-GARBADA | 1812 | 1123004000NRG24100720230517756 | Processed | | 11/08/2023 | GJ1123004_010823FTO_107216 | 517756 |