| 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. |
| 1123006WL017452 | GJ-23-006-022-002/140200848 | 1 | BHabhor Sartanbhai | 1123006022/LD/100000000000141322 | LAND LEVLING DAHAMA SABURBHAI NURIYABHAI SR NO 155 GP KALIYAVAD | 11225 | 1123006000NRG23030620220465871 | Rejected | No Such Account | 09/06/2022 | GJ1123006_030622FTO_48801 | 465871 |
| 1123006WL0020893 | GJ-23-006-022-002/140200848 | 1 | BHabhor Sartanbhai | 1123006022/LD/100000000000141322 | LAND LEVLING DAHAMA SABURBHAI NURIYABHAI SR NO 155 GP KALIYAVAD | 11225 | 1123006000NRG23130620220548560 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 548560 |
| 1123006WL0067053 | GJ-23-006-022-002/140200848 | 1 | BHabhor Sartanbhai | 1123006022/LD/100000000000141322 | LAND LEVLING DAHAMA SABURBHAI NURIYABHAI SR NO 155 GP KALIYAVAD | 11225 | 1123006000NRG23020520241268607 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268607 |