| 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. |
| 1123005WL064375 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23300320231241301 | Rejected | No Such Account | 05/04/2023 | GJ1123009_300323FTO_219589 | 1241301 |
| 1123005WL0066229 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23020520231265121 | Rejected | A/c Blocked or Frozen | 02/08/2023 | GJ1123009_270723FTO_103740 | 1265121 |
| 1123005WL0066754 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23290920231266907 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158954 | 1266907 |
| 1123005WL0066973 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23011220231268080 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_060424FTO_1248 | 1268080 |
| 1123005WL0067099 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23040520241268895 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35834 | 1268895 |
| 1123005WL0067319 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23210720241270489 | Rejected | invalid Bank Identifier | 29/07/2024 | GJ1123009_220724FTO_47892 | 1270489 |
| 1123005WL0067424 | GJ-23-005-041-001/98818200 | 1 | PATEL KIRANBHAI | 1123005041/LD/100000000000163405 | Land Leveling Ganpatbhai Jokhnabhai | 53527 | 1123005000NRG23010820241270964 | Yet to be process | | | | 1270964 |