| 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. |
| 1123006WL049895 | GJ-23-006-043-002/6679098680 | 1 | bhuriya kalubhai varsigbhai | 1123006043/LD/100000000000142776 | LAND LEVLING MATHURBHAI BACHUBHAI SR NO 11 GP PIPERO | 44930 | 1123006000NRG23231220221056025 | Rejected | Account closed | 29/12/2022 | GJ1123006_231222FTO_161334 | 1056025 |
| 1123006WL0054354 | GJ-23-006-043-002/6679098680 | 1 | bhuriya kalubhai varsigbhai | 1123006043/LD/100000000000142776 | LAND LEVLING MATHURBHAI BACHUBHAI SR NO 11 GP PIPERO | 44930 | 1123006000NRG23170120231130586 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1130586 |
| 1123006WL0067145 | GJ-23-006-043-002/6679098680 | 1 | bhuriya kalubhai varsigbhai | 1123006043/LD/100000000000142776 | LAND LEVLING MATHURBHAI BACHUBHAI SR NO 11 GP PIPERO | 44930 | 1123006000NRG23090520241269280 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269280 |