| 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. |
| 1123006WL043627 | GJ-23-006-043-001/6679412397 | 2 | PRAVATBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35851 | 1123006000NRG23191120220945703 | Rejected | No Such Account | 28/11/2022 | GJ1123006_201122FTO_141877 | 945703 |
| 1123006WL0045793 | GJ-23-006-043-001/6679412397 | 2 | PRAVATBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35851 | 1123006000NRG23011220220984775 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5678 | 984775 |
| 1123006WL0067124 | GJ-23-006-043-001/6679412397 | 2 | PRAVATBHAI | 1123006043/LD/100000000000174989 | land leveling Gursingbhai iN sr no 17 at gp pipero | 35851 | 1123006000NRG23080520241269098 | Yet to be process | | | | 1269098 |