| 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. |
| 1123006WL008945 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000142047 | LAND LEVLING KALUBHAI SURSINH 363 GP NALU | 7441 | 1123006000NRG23070520220239229 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | GJ1123006_070522FTO_26379 | 239229 |
| 1123006WL0013185 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000142047 | LAND LEVLING KALUBHAI SURSINH 363 GP NALU | 7441 | 1123006000NRG23190520220347402 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347402 |
| 1123006WL0067126 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000142047 | LAND LEVLING KALUBHAI SURSINH 363 GP NALU | 7441 | 1123006000NRG23080520241269175 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269175 |
| 1123006WL0067299 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000142047 | LAND LEVLING KALUBHAI SURSINH 363 GP NALU | 7441 | 1123006000NRG23210720241270354 | Yet to be process | | | | 1270354 |