| 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. |
| 1123003WL054659 | GJ-23-003-033-001/5585473 | 1 | RAJUBHAI | 1123003033/LD/100000000000130105 | Land leveling SR NO 397 | 32296 | 1123003000NRG22240120221223418 | Rejected | Account closed | 24/03/2022 | GJ1123003_240122FTO_268453 | 1223418 |
| 1123003WL0067599 | GJ-23-003-033-001/5585473 | 1 | RAJUBHAI | 1123003033/LD/100000000000130105 | Land leveling SR NO 397 | 32296 | 1123003000NRG22130420221476646 | Rejected | Account closed | 15/05/2023 | GJ1123003_090523FTO_23328 | 1476646 |
| 1123003WL0068488 | GJ-23-003-033-001/5585473 | 1 | RAJUBHAI | 1123003033/LD/100000000000130105 | Land leveling SR NO 397 | 32296 | 1123003000NRG22210620231482174 | Yet to be process | | | | 1482174 |