| 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. |
| 1123006WL009990 | GJ-23-006-043-002/55686024 | 2 | PATEL MOHANBHAI | 1123006043/LD/100000000000150495 | lanD levallinG in sr no 450 Bamaniya Saburbhai Mansukhbhai Gp pipearo | 7165 | 1123006000NRG23110520220265462 | Rejected | No Such Account | 26/05/2022 | GJ1123006_120522FTO_31266 | 265462 |
| 1123006WL0016225 | GJ-23-006-043-002/55686024 | 2 | PATEL MOHANBHAI | 1123006043/LD/100000000000150495 | lanD levallinG in sr no 450 Bamaniya Saburbhai Mansukhbhai Gp pipearo | 7165 | 1123006000NRG23270520220433339 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 433339 |
| 1123006WL0067070 | GJ-23-006-043-002/55686024 | 2 | PATEL MOHANBHAI | 1123006043/LD/100000000000150495 | lanD levallinG in sr no 450 Bamaniya Saburbhai Mansukhbhai Gp pipearo | 7165 | 1123006000NRG23020520241268744 | Yet to be process | | | | 1268744 |