| 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. |
| 1123004WL012700 | GJ-23-004-034-001/95652879 | 1 | Ganava javsingbhai maganbhai | 1123004034/LD/100000000000147709 | LAND LEVELING-GANAVA CHHAGAN NATHIYA-SR-897/2/1/A-BHILWA | 5255 | 1123004000NRG24270520230243583 | Rejected | No Such Account | 05/06/2023 | GJ1123004_280523FTO_42444 | 243583 |
| 1123004WL0052419 | GJ-23-004-034-001/95652879 | 1 | Ganava javsingbhai maganbhai | 1123004034/LD/100000000000147709 | LAND LEVELING-GANAVA CHHAGAN NATHIYA-SR-897/2/1/A-BHILWA | 5255 | 1123004000NRG24290920230842431 | Rejected | Account closed | 04/11/2023 | GJ1123004_051023FTO_148230 | 842431 |
| 1123004WL0068169 | GJ-23-004-034-001/95652879 | 1 | Ganava javsingbhai maganbhai | 1123004034/LD/100000000000147709 | LAND LEVELING-GANAVA CHHAGAN NATHIYA-SR-897/2/1/A-BHILWA | 5255 | 1123004000NRG24171120231016642 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 1016642 |