| 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. |
| 1114012WL025047 | GJ-14-012-042-001/164223911 | 6 | NARAVATBHAI BAKUBHAI BARIA | 1114012042/IF/100000000000115296 | VADODAR_LAND LEVELLING_S.NO 44/3_PATEL VIRSINH MANGALABHAI | 8319 | 1114012000NRG22011220210491618 | Rejected | Account closed | 06/12/2021 | GJ1114012_021221FTO_222116 | 491618 |
| 1114012WL025632 | GJ-14-012-042-001/164223911 | 6 | NARAVATBHAI BAKUBHAI BARIA | 1114012042/IF/100000000000115296 | VADODAR_LAND LEVELLING_S.NO 44/3_PATEL VIRSINH MANGALABHAI | 8319 | 1114012000NRG22071220210497585 | Rejected | Account closed | 20/06/2022 | GJ1114012_110622FTO_58264 | 497585 |
| 1114012WL0039003 | GJ-14-012-042-001/164223911 | 6 | NARAVATBHAI BAKUBHAI BARIA | 1114012042/IF/100000000000115296 | VADODAR_LAND LEVELLING_S.NO 44/3_PATEL VIRSINH MANGALABHAI | 8319 | 1114012000NRG22050720220635689 | Rejected | Account closed | 16/09/2022 | GJ1114012_080922FTO_102851 | 635689 |
| 1114012WL0039094 | GJ-14-012-042-001/164223911 | 6 | NARAVATBHAI BAKUBHAI BARIA | 1114012042/IF/100000000000115296 | VADODAR_LAND LEVELLING_S.NO 44/3_PATEL VIRSINH MANGALABHAI | 8319 | 1114012000NRG22230920220636067 | Yet to be process | | | | 636067 |