| 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. |
| 1123004WL026116 | GJ-23-004-030-001/9868868550 | 1 | KATARA ISHVAR KALU | 1123004030/LD/GIS/183297 | LAND LEVELING / KATARA ISHWARBHAI KALUBHAI /SR 53/2 / VADVA | 11942 | 1123004000NRG24080720230508588 | Rejected | No Such Account | 15/07/2023 | GJ1123004_090723FTO_89835 | 508588 |
| 1123004WL0051356 | GJ-23-004-030-001/9868868550 | 1 | KATARA ISHVAR KALU | 1123004030/LD/GIS/183297 | LAND LEVELING / KATARA ISHWARBHAI KALUBHAI /SR 53/2 / VADVA | 11942 | 1123004000NRG24260920230829572 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829572 |