| 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. |
| 1123006WL025356 | GJ-23-006-038-001/5599001017 | 1 | BARIA LALITBHAI | 1123006038/LD/100000000000130699 | land leveling in sn no 475(baria juvansinh mathurbhai)g.p.nalu | 19295 | 1123006000NRG23290620220659372 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | GJ1123006_300622FTO_78196 | 659372 |
| 1123006WL0032835 | GJ-23-006-038-001/5599001017 | 1 | BARIA LALITBHAI | 1123006038/LD/100000000000130699 | land leveling in sn no 475(baria juvansinh mathurbhai)g.p.nalu | 19295 | 1123006000NRG23130920220802609 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 802609 |
| 1123006WL0067126 | GJ-23-006-038-001/5599001017 | 1 | BARIA LALITBHAI | 1123006038/LD/100000000000130699 | land leveling in sn no 475(baria juvansinh mathurbhai)g.p.nalu | 19295 | 1123006000NRG23080520241269157 | Yet to be process | | | | 1269157 |