| 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. |
| 1123006WL004768 | GJ-23-006-024-001/5572245853 | 1 | JITRIBEN JORIYABHAI BHABHOR | 1123006066/LD/100000000000151233 | LAND LEVELING SR.41 MOHANIYA SAMSUBHAI | 5147 | 1123006000NRG23270420220123337 | Rejected | No Such Account | 17/05/2022 | GJ1123006_280422FTO_18382 | 123337 |
| 1123006WL0013240 | GJ-23-006-024-001/5572245853 | 1 | JITRIBEN JORIYABHAI BHABHOR | 1123006066/LD/100000000000151233 | LAND LEVELING SR.41 MOHANIYA SAMSUBHAI | 5147 | 1123006000NRG23190520220347758 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347758 |
| 1123006WL0067360 | GJ-23-006-024-001/5572245853 | 1 | JITRIBEN JORIYABHAI BHABHOR | 1123006066/LD/100000000000151233 | LAND LEVELING SR.41 MOHANIYA SAMSUBHAI | 5147 | 1123006000NRG23260720241270705 | Yet to be process | | | | 1270705 |