| 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. |
| 1123004WL010569 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5014 | 1123004000NRG24200520230199552 | Rejected | No Such Account | 26/05/2023 | GJ1123004_210523FTO_35990 | 199552 |
| 1123004WL0012998 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5014 | 1123004000NRG24280520230247373 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 247373 |
| 1123004WL0025646 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5014 | 1123004000NRG24060720230498833 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498833 |
| 1123004WL0052081 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5014 | 1123004000NRG24270920230838804 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838804 |
| 1123004WL0065697 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5014 | 1123004000NRG24071120230990132 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990132 |
| 1123004WL0103945 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 5014 | 1123004000NRG24020520241408273 | Yet to be process | | | | 1408273 |