| 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. |
| 1115013WL005757 | GJ-15-013-020-001/12001721 | 1 | BHIL JAVARIYABHAI BINDIYABHAI | 1115013020/IF/100000000000178405 | LAND LEVALING AT MANKA SAJIYABHAI JERIYABHAI NA KHETAR SR-321 | 2508 | 1115013000NRG23080620220056691 | Rejected | A/c Blocked or Frozen | 17/06/2022 | GJ1115013_090622FTO_56358 | 56691 |
| 1115013WL0010627 | GJ-15-013-020-001/12001721 | 1 | BHIL JAVARIYABHAI BINDIYABHAI | 1115013020/IF/100000000000178405 | LAND LEVALING AT MANKA SAJIYABHAI JERIYABHAI NA KHETAR SR-321 | 2508 | 1115013000NRG23060920220103919 | Rejected | A/c Blocked or Frozen | 12/12/2022 | GJ1115013_021222FTO_149356 | 103919 |
| 1115013WL0016863 | GJ-15-013-020-001/12001721 | 1 | BHIL JAVARIYABHAI BINDIYABHAI | 1115013020/IF/100000000000178405 | LAND LEVALING AT MANKA SAJIYABHAI JERIYABHAI NA KHETAR SR-321 | 2508 | 1115013000NRG23110120230141427 | Processed | | 17/02/2023 | GJ1115013_070223FTO_195253 | 141427 |