| 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. |
| 1123005WL063598 | GJ-23-005-073-001/896555-A | 1 | KISHORI KALESHBHAI | 1123005073/LD/100000000000176514 | LAND LAVELLING AT KISHORI PRATAP VIRSING 163 | 50329 | 1123005000NRG24031120230965763 | Rejected | A/c Blocked or Frozen | 13/11/2023 | GJ1123009_031123FTO_165913 | 965763 |
| 1123005WL0069891 | GJ-23-005-073-001/896555-A | 1 | KISHORI KALESHBHAI | 1123005073/LD/100000000000176514 | LAND LAVELLING AT KISHORI PRATAP VIRSING 163 | 50329 | 1123005000NRG24221120231036866 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 1036866 |
| 1123005WL0097114 | GJ-23-005-073-001/896555-A | 1 | KISHORI KALESHBHAI | 1123005073/LD/100000000000176514 | LAND LAVELLING AT KISHORI PRATAP VIRSING 163 | 50329 | 1123005000NRG24190320241337321 | Yet to be process | | | | 1337321 |