| 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. |
| 1123005WL001811 | GJ-23-005-021-001/8978240-B | 1 | KATARA BHURSINGBHAI SOMABHAI | 1123005021/IF/GIS/325221 | LAND LEVELING BILWAL MANJULABEN KANU SR 26 DUDHIYADHARA | 1670 | 1123005000NRG25200420240030740 | Rejected | Account closed | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 30740 |
| 1123005WL0014483 | GJ-23-005-021-001/8978240-B | 1 | KATARA BHURSINGBHAI SOMABHAI | 1123005021/IF/GIS/325221 | LAND LEVELING BILWAL MANJULABEN KANU SR 26 DUDHIYADHARA | 1670 | 1123005000NRG25270520240235821 | Yet to be process | | | | 235821 |