| 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. |
| 1123005WL001256 | GJ-23-005-009-001/89786365 | 3 | Amliyar arvindbhai kadkiyabhai | 1123005009/LD/100000000000187312 | LAND LEVELING AMLIYAR ADUR BHAVLA SR.268 CHEDIYA | 1552 | 1123005000NRG25190420240020016 | Rejected | Participant not mapped to the product | 02/05/2024 | GJ1123005_190424APB_FTO_3876 | 20016 |
| 1123005WL0010114 | GJ-23-005-009-001/89786365 | 3 | Amliyar arvindbhai kadkiyabhai | 1123005009/LD/100000000000187312 | LAND LEVELING AMLIYAR ADUR BHAVLA SR.268 CHEDIYA | 1552 | 1123005000NRG25160520240163804 | Rejected | No Such Account | 24/05/2024 | GJ1123005_190524FTO_18061 | 163804 |
| 1123005WL0026444 | GJ-23-005-009-001/89786365 | 3 | Amliyar arvindbhai kadkiyabhai | 1123005009/LD/100000000000187312 | LAND LEVELING AMLIYAR ADUR BHAVLA SR.268 CHEDIYA | 1552 | 1123005000NRG25040720240416569 | Yet to be process | | | | 416569 |