| 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. |
| 1123006WL007015 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000141544 | LAND LEVLING RANJITBHAI LAXMANBHAI SR NO 421 GP NALU | 3258 | 1123006000NRG23020520220185021 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/05/2022 | GJ1123006_030522FTO_22335 | 185021 |
| 1123006WL0011847 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000141544 | LAND LEVLING RANJITBHAI LAXMANBHAI SR NO 421 GP NALU | 3258 | 1123006000NRG23140520220319533 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319533 |
| 1123006WL0067126 | GJ-23-006-038-001/88999275 | 1 | Baria Kalubhai Surshigbhai | 1123006038/LD/100000000000141544 | LAND LEVLING RANJITBHAI LAXMANBHAI SR NO 421 GP NALU | 3258 | 1123006000NRG23080520241269174 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269174 |