| 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. |
| 1123005WL001887 | GJ-23-005-037-001/8975853 | 3 | Bharatbhai | 1123005037/IF/GIS/307181 | LAND LEVLING SR NO 20 CHAUHAN DIPSING DHANABHAI KUNLI | 1749 | 1123005000NRG25200420240032534 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 32534 |
| 1123005WL0006328 | GJ-23-005-037-001/8975853 | 3 | Bharatbhai | 1123005037/IF/GIS/307181 | LAND LEVLING SR NO 20 CHAUHAN DIPSING DHANABHAI KUNLI | 1749 | 1123005000NRG25040520240109718 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109718 |