| 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. |
| 1115008WL002327 | GJ-15-008-056-001/24653-B | 2 | RATHWA KAPILABEN DALSUKHBHAI | 1115008056/LD/100000000000087306 | T.P LAND LEVELING MOTIRASALI TS NO510 KOLI MNAGU /NANIYA M ALD | 2099 | 1115008000NRG24080520230024490 | Rejected | Account closed | 18/05/2023 | GJ1115008_090523APB_FTO_24097 | 24490 |
| 1115008WL0003810 | GJ-15-008-056-001/24653-B | 2 | RATHWA KAPILABEN DALSUKHBHAI | 1115008056/LD/100000000000087306 | T.P LAND LEVELING MOTIRASALI TS NO510 KOLI MNAGU /NANIYA M ALD | 2099 | 1115008000NRG24190520230037555 | Processed | | 07/06/2023 | GJ1115008_010623FTO_46844 | 37555 |