| 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. |
| 1123006WL008945 | GJ-23-006-038-001/5566308 | 1 | SARDARBHAI | 1123006038/LD/100000000000142046 | LAND LEVLING HIRABHAI BHEMABHAI SR NO 421 GP NALU | 7434 | 1123006000NRG23070520220239223 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_070522FTO_26379 | 239223 |
| 1123006WL0013185 | GJ-23-006-038-001/5566308 | 1 | SARDARBHAI | 1123006038/LD/100000000000142046 | LAND LEVLING HIRABHAI BHEMABHAI SR NO 421 GP NALU | 7434 | 1123006000NRG23190520220347391 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347391 |
| 1123006WL0067126 | GJ-23-006-038-001/5566308 | 1 | SARDARBHAI | 1123006038/LD/100000000000142046 | LAND LEVLING HIRABHAI BHEMABHAI SR NO 421 GP NALU | 7434 | 1123006000NRG23080520241269144 | Yet to be process | | | | 1269144 |