| 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. |
| 1123006WL049974 | GJ-23-006-054-001/5579002353 | 1 | PASAYA MADIYABHAI MOTIYABHAI | 1123006054/LD/100000000000147696 | LEND LEVALING SR NO 5 GANAVA VIRSINGBHAI TUKADIYABHAI GP VAKOTA | 48026 | 1123006000NRG23231220221057281 | Rejected | Account closed | 30/12/2022 | GJ1123006_231222FTO_161334 | 1057281 |
| 1123006WL0054313 | GJ-23-006-054-001/5579002353 | 1 | PASAYA MADIYABHAI MOTIYABHAI | 1123006054/LD/100000000000147696 | LEND LEVALING SR NO 5 GANAVA VIRSINGBHAI TUKADIYABHAI GP VAKOTA | 48026 | 1123006000NRG23170120231130330 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130330 |