| 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. |
| 1123006WL015400 | GJ-23-006-012-001/5599001329 | 1 | Patel bhaveshbhai n | 1123006012/LD/100000000000153991 | LAND LEVLING SR NO 250 MOHANBHAI PUNABHAI GP DUDHAMALI | 10961 | 1123006000NRG23260520220406833 | Rejected | No Such Account | 03/06/2022 | GJ1123006_280522FTO_43396 | 406833 |
| 1123006WL0018967 | GJ-23-006-012-001/5599001329 | 1 | Patel bhaveshbhai n | 1123006012/LD/100000000000153991 | LAND LEVLING SR NO 250 MOHANBHAI PUNABHAI GP DUDHAMALI | 10961 | 1123006000NRG23070620220500575 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500575 |
| 1123006WL0067047 | GJ-23-006-012-001/5599001329 | 1 | Patel bhaveshbhai n | 1123006012/LD/100000000000153991 | LAND LEVLING SR NO 250 MOHANBHAI PUNABHAI GP DUDHAMALI | 10961 | 1123006000NRG23020520241268550 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268550 |