| 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. |
| 1123004WL003052 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 1418 | 1123004000NRG25230420240051190 | Rejected | Account closed | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 51190 |
| 1123004WL0006950 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 1418 | 1123004000NRG25060520240119172 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119172 |