| 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. |
| 1123006WL009987 | GJ-23-006-043-001/556895 | 4 | sajanben bhalsinh | 1123006043/LD/100000000000150700 | lanD levallinG in sr no 100 Gp pipearo | 6777 | 1123006000NRG23110520220265273 | Rejected | No Such Account | 26/05/2022 | GJ1123006_120522FTO_31266 | 265273 |
| 1123006WL0016225 | GJ-23-006-043-001/556895 | 4 | sajanben bhalsinh | 1123006043/LD/100000000000150700 | lanD levallinG in sr no 100 Gp pipearo | 6777 | 1123006000NRG23270520220433333 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 433333 |
| 1123006WL0067124 | GJ-23-006-043-001/556895 | 4 | sajanben bhalsinh | 1123006043/LD/100000000000150700 | lanD levallinG in sr no 100 Gp pipearo | 6777 | 1123006000NRG23080520241269065 | Yet to be process | | | | 1269065 |