| 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. |
| 1123006WL022632 | GJ-23-006-011-001/9979099975 | 1 | Veshaliben.S | 1123006011/LD/100000000000143399 | LAND LEVLING CHAIHAN KAVITABEN ARJUNBHAI SR NO 97/5 GP DHANPUR | 16718 | 1123006000NRG23180620220592469 | Rejected | No Such Account | 20/08/2022 | GJ1123006_190622FTO_66549 | 592469 |
| 1123006WL0034573 | GJ-23-006-011-001/9979099975 | 1 | Veshaliben.S | 1123006011/LD/100000000000143399 | LAND LEVLING CHAIHAN KAVITABEN ARJUNBHAI SR NO 97/5 GP DHANPUR | 16718 | 1123006000NRG23230920220824245 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2315 | 824245 |
| 1123006WL0067106 | GJ-23-006-011-001/9979099975 | 1 | Veshaliben.S | 1123006011/LD/100000000000143399 | LAND LEVLING CHAIHAN KAVITABEN ARJUNBHAI SR NO 97/5 GP DHANPUR | 16718 | 1123006000NRG23080520241268928 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268928 |