| 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. |
| 1123004WL070874 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/LD/GIS/129284 | LAND LEVELING /BHURA KALU DEVA /SR 268 /MINAKYAR | 30587 | 1123004000NRG24291120231047661 | Rejected | No Such Account | 02/01/2024 | GJ1123004_291123FTO_173892 | 1047661 |
| 1123004WL0079577 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/LD/GIS/129284 | LAND LEVELING /BHURA KALU DEVA /SR 268 /MINAKYAR | 30587 | 1123004000NRG24040120241151215 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151215 |
| 1123004WL0103946 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/LD/GIS/129284 | LAND LEVELING /BHURA KALU DEVA /SR 268 /MINAKYAR | 30587 | 1123004000NRG24020520241408284 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408284 |