| 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. |
| 1123006WL048016 | GJ-23-006-043-001/6679412399 | 2 | VIJAYBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 40934 | 1123006000NRG23111220221024476 | Rejected | No Such Account | 21/12/2022 | GJ1123006_121222FTO_154446 | 1024476 |
| 1123006WL0053268 | GJ-23-006-043-001/6679412399 | 2 | VIJAYBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 40934 | 1123006000NRG23090120231116519 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1116519 |
| 1123006WL0067145 | GJ-23-006-043-001/6679412399 | 2 | VIJAYBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 40934 | 1123006000NRG23090520241269277 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36691 | 1269277 |