| 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. |
| 1123005WL001888 | GJ-23-005-037-001/89761174 | 1 | CHAUHAN HIMATBHAI BABUBHAI | 1123005037/IF/GIS/313391 | LAND LEVELING CHAUHAN BABU ZERA KUNLLI | 1752 | 1123005000NRG25200420240032572 | Rejected | Account closed | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 32572 |
| 1123005WL0013561 | GJ-23-005-037-001/89761174 | 1 | CHAUHAN HIMATBHAI BABUBHAI | 1123005037/IF/GIS/313391 | LAND LEVELING CHAUHAN BABU ZERA KUNLLI | 1752 | 1123005000NRG25230520240220845 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 220845 |