| 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. |
| 1123006WL008890 | GJ-23-006-032-002/5568019 | 1 | Chauhan narpatbhai b | 1123006032/LD/100000000000144532 | LAND LEVLING SR NO 242 CHAUHAN BABUBHAI DALABHAI GP LIMADI MEDHARI | 3557 | 1123006000NRG23070520220237828 | Rejected | No Such Account | 17/05/2022 | GJ1123006_070522FTO_26339 | 237828 |
| 1123006WL0013224 | GJ-23-006-032-002/5568019 | 1 | Chauhan narpatbhai b | 1123006032/LD/100000000000144532 | LAND LEVLING SR NO 242 CHAUHAN BABUBHAI DALABHAI GP LIMADI MEDHARI | 3557 | 1123006000NRG23190520220347706 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347706 |
| 1123006WL0067056 | GJ-23-006-032-002/5568019 | 1 | Chauhan narpatbhai b | 1123006032/LD/100000000000144532 | LAND LEVLING SR NO 242 CHAUHAN BABUBHAI DALABHAI GP LIMADI MEDHARI | 3557 | 1123006000NRG23020520241268622 | Yet to be process | | | | 1268622 |