| 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. |
| 1123006WL024683 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006055/LD/100000000000139336 | lanD levallinG in sr no 21 DAMOR VARJIBEN DALABHAI HARAKHPUR (VASIYA DUNGARI) | 17810 | 1123006000NRG23250620220643420 | Rejected | No Such Account | 02/09/2022 | GJ1123006_260622FTO_73167 | 643420 |
| 1123006WL0033184 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006055/LD/100000000000139336 | lanD levallinG in sr no 21 DAMOR VARJIBEN DALABHAI HARAKHPUR (VASIYA DUNGARI) | 17810 | 1123006000NRG23150920220806394 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 806394 |
| 1123006WL0067365 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006055/LD/100000000000139336 | lanD levallinG in sr no 21 DAMOR VARJIBEN DALABHAI HARAKHPUR (VASIYA DUNGARI) | 17810 | 1123006000NRG23260720241270753 | Yet to be process | | | | 1270753 |