| 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. |
| 1123006WL020488 | GJ-23-006-018-001/5578701713 | 1 | Bhuriya Gangaben Narvatbhai | 1123006018/LD/100000000000151947 | LAND LEVELING BHURIA NARVATBHAI DALSING SR.142 | 14909 | 1123006000NRG23110620220541059 | Rejected | A/c Blocked or Frozen | 17/06/2022 | GJ1123006_120622FTO_58347 | 541059 |
| 1123006WL0023219 | GJ-23-006-018-001/5578701713 | 1 | Bhuriya Gangaben Narvatbhai | 1123006018/LD/100000000000151947 | LAND LEVELING BHURIA NARVATBHAI DALSING SR.142 | 14909 | 1123006000NRG23220620220604333 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 604333 |
| 1123006WL0067049 | GJ-23-006-018-001/5578701713 | 1 | Bhuriya Gangaben Narvatbhai | 1123006018/LD/100000000000151947 | LAND LEVELING BHURIA NARVATBHAI DALSING SR.142 | 14909 | 1123006000NRG23020520241268576 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268576 |