| 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. |
| 1123006WL069555 | GJ-23-006-055-003/6678835267 | 1 | Vinubhai Ratanbhai Meda | 1123006055/LD/100000000000139096 | lanD levallinG in sr no 13 MAVI KHUMSING MAKNABHAI HARAKHPUR (VASIYA DUNGARI) | 45352 | 1123006000NRG24211120231033031 | Rejected | Document Pending for Account Holder turning Major | 02/02/2024 | GJ1123006_211123APB_FTO_172353 | 1033031 |
| 1123006WL0088334 | GJ-23-006-055-003/6678835267 | 1 | Vinubhai Ratanbhai Meda | 1123006055/LD/100000000000139096 | lanD levallinG in sr no 13 MAVI KHUMSING MAKNABHAI HARAKHPUR (VASIYA DUNGARI) | 45352 | 1123006000NRG24100220241236098 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_140424FTO_2332 | 1236098 |
| 1123006WL0103975 | GJ-23-006-055-003/6678835267 | 1 | Vinubhai Ratanbhai Meda | 1123006055/LD/100000000000139096 | lanD levallinG in sr no 13 MAVI KHUMSING MAKNABHAI HARAKHPUR (VASIYA DUNGARI) | 45352 | 1123006000NRG24030520241408438 | Yet to be process | | | | 1408438 |