| 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. |
| 1123004WL004141 | GJ-23-004-034-001/95652672 | 1 | BARIYA PUNIYA DEVABHAI | 1123004034/LD/GIS/180748 | LAND LEVELING /BARIYA PUNIYA DEVALA /SR 871/6B /BHILWA | 2105 | 1123004000NRG24290420230071831 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14397 | 71831 |
| 1123004WL0008138 | GJ-23-004-034-001/95652672 | 1 | BARIYA PUNIYA DEVABHAI | 1123004034/LD/GIS/180748 | LAND LEVELING /BARIYA PUNIYA DEVALA /SR 871/6B /BHILWA | 2105 | 1123004000NRG24130520230152439 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152439 |
| 1123004WL0025630 | GJ-23-004-034-001/95652672 | 1 | BARIYA PUNIYA DEVABHAI | 1123004034/LD/GIS/180748 | LAND LEVELING /BARIYA PUNIYA DEVALA /SR 871/6B /BHILWA | 2105 | 1123004000NRG24060720230498765 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498765 |
| 1123004WL0052419 | GJ-23-004-034-001/95652672 | 1 | BARIYA PUNIYA DEVABHAI | 1123004034/LD/GIS/180748 | LAND LEVELING /BARIYA PUNIYA DEVALA /SR 871/6B /BHILWA | 2105 | 1123004000NRG24290920230842444 | Rejected | Account closed | 04/11/2023 | GJ1123004_051023FTO_148230 | 842444 |
| 1123004WL0066142 | GJ-23-004-034-001/95652672 | 1 | BARIYA PUNIYA DEVABHAI | 1123004034/LD/GIS/180748 | LAND LEVELING /BARIYA PUNIYA DEVALA /SR 871/6B /BHILWA | 2105 | 1123004000NRG24091120230995101 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 995101 |