| 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. |
| 1123006WL042922 | GJ-23-006-039-002/8996797678 | 1 | Bhuriya Manjuben Karanbhai | 1123006039/LD/100000000000166870 | LAND LEVELING MINAMA RAMILABEN NAGARABHAI SR.80p28 | 29751 | 1123006000NRG24060920230733178 | Rejected | No Such Account | 20/09/2023 | GJ1123006_060923FTO_133057 | 733178 |
| 1123006WL0052276 | GJ-23-006-039-002/8996797678 | 1 | Bhuriya Manjuben Karanbhai | 1123006039/LD/100000000000166870 | LAND LEVELING MINAMA RAMILABEN NAGARABHAI SR.80p28 | 29751 | 1123006000NRG24270920230840830 | Rejected | No Such Account | 24/04/2024 | GJ1123006_050424FTO_1184 | 840830 |
| 1123006WL0104402 | GJ-23-006-039-002/8996797678 | 1 | Bhuriya Manjuben Karanbhai | 1123006039/LD/100000000000166870 | LAND LEVELING MINAMA RAMILABEN NAGARABHAI SR.80p28 | 29751 | 1123006000NRG24150720241411166 | Yet to be process | | | | 1411166 |