| 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. |
| 1123006WL004906 | GJ-23-006-038-001/5566362 | 1 | BHPUBHAI | 1123006038/LD/100000000000130699 | land leveling in sn no 475(baria juvansinh mathurbhai)g.p.nalu | 3005 | 1123006000NRG23270420220127029 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/05/2022 | GJ1123006_290422FTO_19458 | 127029 |
| 1123006WL0011847 | GJ-23-006-038-001/5566362 | 1 | BHPUBHAI | 1123006038/LD/100000000000130699 | land leveling in sn no 475(baria juvansinh mathurbhai)g.p.nalu | 3005 | 1123006000NRG23140520220319525 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319525 |
| 1123006WL0067062 | GJ-23-006-038-001/5566362 | 1 | BHPUBHAI | 1123006038/LD/100000000000130699 | land leveling in sn no 475(baria juvansinh mathurbhai)g.p.nalu | 3005 | 1123006000NRG23020520241268688 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268688 |