| 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. |
| 1123006WL008896 | GJ-23-006-044-001/5578701724 | 1 | SIVMKUMAR NRENDRABHAI HAJARIYA | 1123006044/LD/100000000000134254 | land leveling in sn no 359(hajariya bhariyabhai vestabhai)g.p.pipodra | 4431 | 1123006000NRG23070520220237996 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | GJ1123006_070522FTO_26339 | 237996 |
| 1123006WL0013190 | GJ-23-006-044-001/5578701724 | 1 | SIVMKUMAR NRENDRABHAI HAJARIYA | 1123006044/LD/100000000000134254 | land leveling in sn no 359(hajariya bhariyabhai vestabhai)g.p.pipodra | 4431 | 1123006000NRG23190520220347449 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347449 |
| 1123006WL0067071 | GJ-23-006-044-001/5578701724 | 1 | SIVMKUMAR NRENDRABHAI HAJARIYA | 1123006044/LD/100000000000134254 | land leveling in sn no 359(hajariya bhariyabhai vestabhai)g.p.pipodra | 4431 | 1123006000NRG23020520241268757 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268757 |