| 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. |
| 1115008WL007650 | GJ-15-008-035-001/111923021 | 3 | SONALBEN VIKARMBHAI | 1115008058/IF/100000000000161877 | LAND LEVELING AT MUVADA (SR.NO.107/1) | 2719 | 1115008000NRG22210620210100976 | Rejected | No Such Account | 20/08/2021 | GJ1115008_230621FTO_100503 | 100976 |
| 1115008WL013105 | GJ-15-008-035-001/111923021 | 3 | SONALBEN VIKARMBHAI | 1115008058/IF/100000000000161877 | LAND LEVELING AT MUVADA (SR.NO.107/1) | 2719 | 1115008000NRG22171020210161507 | Rejected | No Such Account | 04/03/2022 | GJ1115008_110222FTO_280823 | 161507 |
| 1115008WL0023488 | GJ-15-008-035-001/111923021 | 3 | SONALBEN VIKARMBHAI | 1115008058/IF/100000000000161877 | LAND LEVELING AT MUVADA (SR.NO.107/1) | 2719 | 1115008000NRG22020720220236153 | Rejected | No Such Account | 26/09/2022 | GJ1115008_200922FTO_109686 | 236153 |
| 1115008WL0023664 | GJ-15-008-035-001/111923021 | 3 | SONALBEN VIKARMBHAI | 1115008058/IF/100000000000161877 | LAND LEVELING AT MUVADA (SR.NO.107/1) | 2719 | 1115008000NRG22041020220236856 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124363 | 236856 |