| 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. |
| 1123004WL019545 | GJ-23-004-005-002/9565581 | 4 | mavi bhavnaben udesing | 1123004038/LD/GIS/182217 | LAND LEVELING /BHURIYA RAMALA NAGJI /SR 102 /PATIYAZOL | 9035 | 1123004000NRG24170620230383131 | Rejected | No Such Account | 28/06/2023 | GJ1123004_180623FTO_66218 | 383131 |
| 1123004WL0025641 | GJ-23-004-005-002/9565581 | 4 | mavi bhavnaben udesing | 1123004038/LD/GIS/182217 | LAND LEVELING /BHURIYA RAMALA NAGJI /SR 102 /PATIYAZOL | 9035 | 1123004000NRG24060720230498802 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498802 |
| 1123004WL0052194 | GJ-23-004-005-002/9565581 | 4 | mavi bhavnaben udesing | 1123004038/LD/GIS/182217 | LAND LEVELING /BHURIYA RAMALA NAGJI /SR 102 /PATIYAZOL | 9035 | 1123004000NRG24270920230840019 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 840019 |