| 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. |
| 1123005WL005543 | GJ-23-005-037-001/8975853 | 3 | Bharatbhai | 1123005037/IF/GIS/307181 | LAND LEVLING SR NO 20 CHAUHAN DIPSING DHANABHAI KUNLI | 3994 | 1123005000NRG25030520240095323 | Rejected | A/c Blocked or Frozen | 09/05/2024 | GJ1123005_030524APB_FTO_10826 | 95323 |
| 1123005WL0010152 | GJ-23-005-037-001/8975853 | 3 | Bharatbhai | 1123005037/IF/GIS/307181 | LAND LEVLING SR NO 20 CHAUHAN DIPSING DHANABHAI KUNLI | 3994 | 1123005000NRG25160520240164450 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164450 |