| 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. |
| 1123006WL010110 | GJ-23-006-043-001/6679412630 | 1 | Pareshbhai .N | 1123006043/LD/100000000000154278 | LAND LEVLING SR NO 494 BAMNIYA NATHUBHAI KHUNJIBHAI | 9211 | 1123006000NRG23110520220267757 | Rejected | No Such Account | 26/05/2022 | GJ1123006_120522FTO_31288 | 267757 |
| 1123006WL0016225 | GJ-23-006-043-001/6679412630 | 1 | Pareshbhai .N | 1123006043/LD/100000000000154278 | LAND LEVLING SR NO 494 BAMNIYA NATHUBHAI KHUNJIBHAI | 9211 | 1123006000NRG23270520220433337 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 433337 |
| 1123006WL0067124 | GJ-23-006-043-001/6679412630 | 1 | Pareshbhai .N | 1123006043/LD/100000000000154278 | LAND LEVLING SR NO 494 BAMNIYA NATHUBHAI KHUNJIBHAI | 9211 | 1123006000NRG23080520241269072 | Yet to be process | | | | 1269072 |