| 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. |
| 1123006WL007606 | GJ-23-006-055-003/2300261571 | 2 | KALAJIBHAI | 1123006055/LD/100000000000139330 | lanD levallinG in sr no 10 MINAMA VARSING CHHAGANBHAI HARAKHPUR (VASIYA DUNGARI) | 3710 | 1123006000NRG23050520220199203 | Rejected | No Such Account | 17/05/2022 | GJ1123006_050522FTO_24213 | 199203 |
| 1123006WL0013177 | GJ-23-006-055-003/2300261571 | 2 | KALAJIBHAI | 1123006055/LD/100000000000139330 | lanD levallinG in sr no 10 MINAMA VARSING CHHAGANBHAI HARAKHPUR (VASIYA DUNGARI) | 3710 | 1123006000NRG23190520220347362 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347362 |
| 1123006WL0067238 | GJ-23-006-055-003/2300261571 | 2 | KALAJIBHAI | 1123006055/LD/100000000000139330 | lanD levallinG in sr no 10 MINAMA VARSING CHHAGANBHAI HARAKHPUR (VASIYA DUNGARI) | 3710 | 1123006000NRG23160720241269816 | Yet to be process | | | | 1269816 |