| 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. |
| 1123004WL067106 | GJ-23-004-032-001/9567749 | 2 | RAMLIBEN K | 1123004032/LD/GIS/108329 | LAND LEVELING / GANAVA NARKA NEVJI / SR 311/2 / ZARI BUJARG | 21550 | 1123004000NRG22050420221469545 | Rejected | No Such Account | 04/05/2022 | GJ1123004_070422FTO_2959 | 1469545 |
| 1123004WL0068013 | GJ-23-004-032-001/9567749 | 2 | RAMLIBEN K | 1123004032/LD/GIS/108329 | LAND LEVELING / GANAVA NARKA NEVJI / SR 311/2 / ZARI BUJARG | 21550 | 1123004000NRG22230520221478521 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1478521 |
| 1123004WL0068461 | GJ-23-004-032-001/9567749 | 2 | RAMLIBEN K | 1123004032/LD/GIS/108329 | LAND LEVELING / GANAVA NARKA NEVJI / SR 311/2 / ZARI BUJARG | 21550 | 1123004000NRG22230520231482092 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482092 |