| 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. |
| 1123006WL005339 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/LD/100000000000153044 | LAND LEVLING SR NO 192 BHURIYA CHAGANBHAI MULIYABHAI GP GODHJAR | 3060 | 1123006000NRG23290420220138648 | Rejected | No Such Account | 12/05/2022 | GJ1123006_290422FTO_19458 | 138648 |
| 1123006WL0012525 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/LD/100000000000153044 | LAND LEVLING SR NO 192 BHURIYA CHAGANBHAI MULIYABHAI GP GODHJAR | 3060 | 1123006000NRG23170520220334467 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2313 | 334467 |
| 1123006WL0067049 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/LD/100000000000153044 | LAND LEVLING SR NO 192 BHURIYA CHAGANBHAI MULIYABHAI GP GODHJAR | 3060 | 1123006000NRG23020520241268572 | Processed | | 19/07/2024 | GJ1123006_300624FTO_39352 | 1268572 |