| 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. |
| 1123004WL001537 | GJ-23-004-014-001/9567376166 | 1 | Mandod Narsubhai Ramjibhai | 1123004014/LD/GIS/180308 | LAND LEVELING /MANDOD PUNIYA LIMJI /SR 123 /GULBAR | 844 | 1123004006NRG24210420230029162 | Rejected | No Such Account | 11/05/2023 | GJ1123004_230423FTO_9028 | 29162 |
| 1123004WL0008143 | GJ-23-004-014-001/9567376166 | 1 | Mandod Narsubhai Ramjibhai | 1123004014/LD/GIS/180308 | LAND LEVELING /MANDOD PUNIYA LIMJI /SR 123 /GULBAR | 844 | 1123004000NRG24130520230152486 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 152486 |