| 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. |
| 1123004WL014217 | GJ-23-004-005-002/96657125 | 3 | Bariya Shaileshkumar Sureshbhai | 1123004038/LD/GIS/179777 | LAND LEVELING /BARIYA LALLU KASANA /SR 54 /PATIYAZOL | 7019 | 1123004000NRG24020620230270181 | Rejected | No Such Account | 12/06/2023 | GJ1123004_040623FTO_50425 | 270181 |
| 1123004WL0052194 | GJ-23-004-005-002/96657125 | 3 | Bariya Shaileshkumar Sureshbhai | 1123004038/LD/GIS/179777 | LAND LEVELING /BARIYA LALLU KASANA /SR 54 /PATIYAZOL | 7019 | 1123004000NRG24270920230840012 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 840012 |