| 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. |
| 1115008WL005270 | GJ-15-008-017-001/23706 | 2 | SOMABHAI | 1115008017/IF/100000000000337467 | LAND LEVALING @ CHULI SANGABHAI GAJIYABHAI -SR NO =30 | 2616 | 1115008000NRG23030620220051282 | Rejected | No Such Account | 09/06/2022 | GJ1115008_040622FTO_49587 | 51282 |
| 1115008WL0011337 | GJ-15-008-017-001/23706 | 2 | SOMABHAI | 1115008017/IF/100000000000337467 | LAND LEVALING @ CHULI SANGABHAI GAJIYABHAI -SR NO =30 | 2616 | 1115008000NRG23220920220106783 | Rejected | No Such Account | 03/10/2022 | GJ1115008_270922FTO_114504 | 106783 |
| 1115008WL0012024 | GJ-15-008-017-001/23706 | 2 | SOMABHAI | 1115008017/IF/100000000000337467 | LAND LEVALING @ CHULI SANGABHAI GAJIYABHAI -SR NO =30 | 2616 | 1115008000NRG23041020220109846 | Rejected | No Such Account | 03/01/2023 | GJ1115008_281222FTO_163614 | 109846 |
| 1115008WL0019238 | GJ-15-008-017-001/23706 | 2 | SOMABHAI | 1115008017/IF/100000000000337467 | LAND LEVALING @ CHULI SANGABHAI GAJIYABHAI -SR NO =30 | 2616 | 1115008000NRG23260220230157581 | Processed | | 29/03/2023 | GJ1115008_210323FTO_212414 | 157581 |