| 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. |
| 1123006WL043627 | GJ-23-006-043-001/6679412394 | 2 | BHIMSIH | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35851 | 1123006000NRG23191120220945700 | Rejected | No Such Account | 28/11/2022 | GJ1123006_201122FTO_141877 | 945700 |
| 1123006WL0045793 | GJ-23-006-043-001/6679412394 | 2 | BHIMSIH | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35851 | 1123006000NRG23011220220984772 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5678 | 984772 |
| 1123006WL0067095 | GJ-23-006-043-001/6679412394 | 2 | BHIMSIH | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35851 | 1123006000NRG23040520241268858 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268858 |