| 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. |
| 1123004WL012690 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5798 | 1123004000NRG24270520230243244 | Rejected | No Such Account | 05/06/2023 | GJ1123004_280523FTO_42444 | 243244 |
| 1123004WL0018583 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5798 | 1123004000NRG24150620230360825 | Rejected | No Such Account | 01/07/2023 | GJ1123004_250623FTO_74086 | 360825 |
| 1123004WL0025646 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5798 | 1123004000NRG24060720230498834 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498834 |
| 1123004WL0052081 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5798 | 1123004000NRG24270920230838805 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838805 |
| 1123004WL0065697 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5798 | 1123004000NRG24071120230990133 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990133 |
| 1123004WL0103945 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5798 | 1123004000NRG24020520241408274 | Yet to be process | | | | 1408274 |