| 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. |
| 1123006WL018510 | GJ-23-006-043-001/557801997 | 2 | BAMNIYA KAMLESHBHAI RATSINHBHAI | 1123006043/LD/100000000000141131 | LAND LEVELING WORK sr.no.47 bamaniya chandrasinh varsinh g.p.pipero | 11374 | 1123006000NRG23040620220493294 | Rejected | Account closed | 10/06/2022 | GJ1123006_050622FTO_50473 | 493294 |
| 1123006WL0020832 | GJ-23-006-043-001/557801997 | 2 | BAMNIYA KAMLESHBHAI RATSINHBHAI | 1123006043/LD/100000000000141131 | LAND LEVELING WORK sr.no.47 bamaniya chandrasinh varsinh g.p.pipero | 11374 | 1123006000NRG23120620220548115 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 548115 |
| 1123006WL0067124 | GJ-23-006-043-001/557801997 | 2 | BAMNIYA KAMLESHBHAI RATSINHBHAI | 1123006043/LD/100000000000141131 | LAND LEVELING WORK sr.no.47 bamaniya chandrasinh varsinh g.p.pipero | 11374 | 1123006000NRG23080520241269070 | Yet to be process | | | | 1269070 |