| 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. |
| 1123006WL016562 | GJ-23-006-032-002/5568019 | 1 | Chauhan narpatbhai b | 1123006032/LD/100000000000151196 | LAND LEVLING AMARSINGBHAI SR NO 57 GP LIMDI MENDHRI | 10408 | 1123006000NRG23300520220440988 | Rejected | No Such Account | 04/06/2022 | GJ1123006_310522FTO_44854 | 440988 |
| 1123006WL0018934 | GJ-23-006-032-002/5568019 | 1 | Chauhan narpatbhai b | 1123006032/LD/100000000000151196 | LAND LEVLING AMARSINGBHAI SR NO 57 GP LIMDI MENDHRI | 10408 | 1123006000NRG23070620220500114 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500114 |
| 1123006WL0067056 | GJ-23-006-032-002/5568019 | 1 | Chauhan narpatbhai b | 1123006032/LD/100000000000151196 | LAND LEVLING AMARSINGBHAI SR NO 57 GP LIMDI MENDHRI | 10408 | 1123006000NRG23020520241268625 | Yet to be process | | | | 1268625 |