| 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. |
| 1123005WL011504 | GJ-23-005-007-001/89812395 | 1 | MUNIYA BHANUBHAI KHUMANBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24240520230214505 | Rejected | Account closed | 29/05/2023 | GJ1123009_240523FTO_38362 | 214505 |
| 1123005WL0051440 | GJ-23-005-007-001/89812395 | 1 | MUNIYA BHANUBHAI KHUMANBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24260920230831459 | Rejected | No Such Account | 05/10/2023 | GJ1123009_260923FTO_142463 | 831459 |
| 1123005WL0055726 | GJ-23-005-007-001/89812395 | 1 | MUNIYA BHANUBHAI KHUMANBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24061020230877597 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158957 | 877597 |
| 1123005WL0066236 | GJ-23-005-007-001/89812395 | 1 | MUNIYA BHANUBHAI KHUMANBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24091120230996384 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 996384 |
| 1123005WL0101584 | GJ-23-005-007-001/89812395 | 1 | MUNIYA BHANUBHAI KHUMANBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24020420241389081 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1389081 |
| 1123005WL0104722 | GJ-23-005-007-001/89812395 | 1 | MUNIYA BHANUBHAI KHUMANBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24280720241413508 | Yet to be process | | | | 1413508 |