| 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. |
| 1123004WL007974 | GJ-23-004-032-001/9567667829 | 1 | meda galuben gula | 1123004032/LD/GIS/180139 | LAND LEVELING / RATHOD MALABHAI KALUBHAI /SR 365/7 / ZARI BUJARG | 4234 | 1123004032NRG24120520230149835 | Rejected | No Such Account | 18/05/2023 | GJ1123004_140523FTO_27939 | 149835 |
| 1123004WL0011291 | GJ-23-004-032-001/9567667829 | 1 | meda galuben gula | 1123004032/LD/GIS/180139 | LAND LEVELING / RATHOD MALABHAI KALUBHAI /SR 365/7 / ZARI BUJARG | 4234 | 1123004000NRG24230520230210535 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 210535 |
| 1123004WL0054891 | GJ-23-004-032-001/9567667829 | 1 | meda galuben gula | 1123004032/LD/GIS/180139 | LAND LEVELING / RATHOD MALABHAI KALUBHAI /SR 365/7 / ZARI BUJARG | 4234 | 1123004000NRG24051020230868665 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 868665 |