| 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. |
| 1123006WL007903 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/LD/100000000000153044 | LAND LEVLING SR NO 192 BHURIYA CHAGANBHAI MULIYABHAI GP GODHJAR | 6850 | 1123006000NRG23050520220207881 | Rejected | No Such Account | 17/05/2022 | GJ1123006_060522FTO_24529 | 207881 |
| 1123006WL0013230 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/LD/100000000000153044 | LAND LEVLING SR NO 192 BHURIYA CHAGANBHAI MULIYABHAI GP GODHJAR | 6850 | 1123006000NRG23190520220347730 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2314 | 347730 |
| 1123006WL0067049 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/LD/100000000000153044 | LAND LEVLING SR NO 192 BHURIYA CHAGANBHAI MULIYABHAI GP GODHJAR | 6850 | 1123006000NRG23020520241268573 | Yet to be process | | | | 1268573 |