| 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. |
| 1123006WL007019 | GJ-23-006-038-001/8899992138 | 1 | BARIA KOKILABEN BHOPATBHAI | 1123006038/LD/100000000000142050 | LAND LEVLING AMARSINH VIRSINH SR NO 419 GP NALU | 3673 | 1123006000NRG23020520220185095 | Rejected | A/c Blocked or Frozen | 12/05/2022 | GJ1123006_030522FTO_22335 | 185095 |
| 1123006WL0011847 | GJ-23-006-038-001/8899992138 | 1 | BARIA KOKILABEN BHOPATBHAI | 1123006038/LD/100000000000142050 | LAND LEVLING AMARSINH VIRSINH SR NO 419 GP NALU | 3673 | 1123006000NRG23140520220319530 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319530 |
| 1123006WL0067126 | GJ-23-006-038-001/8899992138 | 1 | BARIA KOKILABEN BHOPATBHAI | 1123006038/LD/100000000000142050 | LAND LEVLING AMARSINH VIRSINH SR NO 419 GP NALU | 3673 | 1123006000NRG23080520241269186 | Yet to be process | | | | 1269186 |