| 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. |
| 1123004WL055995 | GJ-23-004-031-001/963804329 | 2 | DAMOR NABIBEN VIJAYBHAI | 1123004031/LD/100000000000143166 | LAND LEVELING-DAMOR VASANA NARSU-SR-206-VAJELAV | 16785 | 1123004000NRG22040220221249581 | Rejected | No Such Account | 24/03/2022 | GJ1123004_050222FTO_276967 | 1249581 |
| 1123004WL0067662 | GJ-23-004-031-001/963804329 | 2 | DAMOR NABIBEN VIJAYBHAI | 1123004031/LD/100000000000143166 | LAND LEVELING-DAMOR VASANA NARSU-SR-206-VAJELAV | 16785 | 1123004000NRG22140420221476897 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1476897 |
| 1123004WL0068462 | GJ-23-004-031-001/963804329 | 2 | DAMOR NABIBEN VIJAYBHAI | 1123004031/LD/100000000000143166 | LAND LEVELING-DAMOR VASANA NARSU-SR-206-VAJELAV | 16785 | 1123004000NRG22230520231482105 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482105 |