| 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. |
| 1115008WL005279 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/IF/100000000000337118 | Land Levelling @ Khatash Majaliben narsingbhai Survey no 327 | 2413 | 1115008000NRG23030620220051406 | Rejected | Account closed | 02/09/2022 | GJ1115008_070722FTO_84932 | 51406 |
| 1115008WL0011807 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/IF/100000000000337118 | Land Levelling @ Khatash Majaliben narsingbhai Survey no 327 | 2413 | 1115008000NRG23011020220108614 | Rejected | Account Description Does not Tally | 03/01/2023 | GJ1115008_281222FTO_163614 | 108614 |
| 1115008WL0017294 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/IF/100000000000337118 | Land Levelling @ Khatash Majaliben narsingbhai Survey no 327 | 2413 | 1115008000NRG23190120230144735 | Processed | | 25/01/2023 | GJ1115008_190123FTO_184639 | 144735 |