| 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. |
| 1123006WL043627 | GJ-23-006-043-001/6679412417 | 2 | RAMESHBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35852 | 1123006000NRG23191120220945714 | Rejected | No Such Account | 28/11/2022 | GJ1123006_201122FTO_141877 | 945714 |
| 1123006WL0045793 | GJ-23-006-043-001/6679412417 | 2 | RAMESHBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35852 | 1123006000NRG23011220220984779 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2024 | GJ1123006_220424FTO_5678 | 984779 |
| 1123006WL0067095 | GJ-23-006-043-001/6679412417 | 2 | RAMESHBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35852 | 1123006000NRG23040520241268860 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268860 |