| 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. |
| 1115013WL009222 | GJ-15-013-037-001/254726 | 3 | PUWAR HARENDRASINH VIJAYSINH | 1115013037/IF/100000000000411858 | LAND LEVALING AT SAIDIVASAN DHARMENDRASINH GANPATSINH SR-35 | 5306 | 1115013000NRG24280620230087881 | Rejected | Account closed | 12/07/2023 | GJ1115013_010723FTO_82258 | 87881 |
| 1115013WL0018427 | GJ-15-013-037-001/254726 | 3 | PUWAR HARENDRASINH VIJAYSINH | 1115013037/IF/100000000000411858 | LAND LEVALING AT SAIDIVASAN DHARMENDRASINH GANPATSINH SR-35 | 5306 | 1115013000NRG24041020230141389 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141389 |