| 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. |
| 1123006WL019573 | GJ-23-006-032-002/5598271466 | 1 | CHAUHAN SUNILBHAI KAMSINGBHAI | 1123006032/LD/100000000000145108 | LAND LEVELING PARMAR JASUBHAI CHHATRABHAI SR.21 | 13714 | 1123006000NRG23090620220515580 | Rejected | Account closed | 16/06/2022 | GJ1123006_090622FTO_56431 | 515580 |
| 1123006WL0023217 | GJ-23-006-032-002/5598271466 | 1 | CHAUHAN SUNILBHAI KAMSINGBHAI | 1123006032/LD/100000000000145108 | LAND LEVELING PARMAR JASUBHAI CHHATRABHAI SR.21 | 13714 | 1123006000NRG23220620220604318 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 604318 |
| 1123006WL0067129 | GJ-23-006-032-002/5598271466 | 1 | CHAUHAN SUNILBHAI KAMSINGBHAI | 1123006032/LD/100000000000145108 | LAND LEVELING PARMAR JASUBHAI CHHATRABHAI SR.21 | 13714 | 1123006000NRG23080520241269231 | Yet to be process | | | | 1269231 |