| 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. |
| 1123004WL065582 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/162835 | LAND LEVELING / MANDOD KAJUBHAI TEJIYABHAI /SR 143 / GULBAR | 26774 | 1123004000NRG24071120230988520 | Rejected | No Such Account | 28/11/2023 | GJ1123004_071123FTO_168342 | 988520 |
| 1123004WL0071391 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/162835 | LAND LEVELING / MANDOD KAJUBHAI TEJIYABHAI /SR 143 / GULBAR | 26774 | 1123004000NRG24301120231052558 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1052558 |
| 1123004WL0103743 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/162835 | LAND LEVELING / MANDOD KAJUBHAI TEJIYABHAI /SR 143 / GULBAR | 26774 | 1123004000NRG24020520241406583 | Yet to be process | | | | 1406583 |