| 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. |
| 1123006WL017173 | GJ-23-006-043-001/6679412630 | 1 | Pareshbhai .N | 1123006043/LD/100000000000154278 | LAND LEVLING SR NO 494 BAMNIYA NATHUBHAI KHUNJIBHAI | 11390 | 1123006000NRG23020620220457860 | Rejected | No Such Account | 10/06/2022 | GJ1123006_020622FTO_47523 | 457860 |
| 1123006WL0020832 | GJ-23-006-043-001/6679412630 | 1 | Pareshbhai .N | 1123006043/LD/100000000000154278 | LAND LEVLING SR NO 494 BAMNIYA NATHUBHAI KHUNJIBHAI | 11390 | 1123006000NRG23120620220548116 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 548116 |
| 1123006WL0067124 | GJ-23-006-043-001/6679412630 | 1 | Pareshbhai .N | 1123006043/LD/100000000000154278 | LAND LEVLING SR NO 494 BAMNIYA NATHUBHAI KHUNJIBHAI | 11390 | 1123006000NRG23080520241269073 | Yet to be process | | | | 1269073 |