| 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. |
| 1123006WL025091 | GJ-23-006-022-002/140200510 | 1 | Papubhai Bachubhai bhuriya | 1123006022/RC/100000000000115801 | MATI METLE ROAD NU KAM KALIYA VAD HOLI FALIYA THI MAL SUDHI | 18239 | 1123006000NRG23270620220653098 | Rejected | No Such Account | 20/08/2022 | GJ1123006_270622FTO_75449 | 653098 |
| 1123006WL0035872 | GJ-23-006-022-002/140200510 | 1 | Papubhai Bachubhai bhuriya | 1123006022/RC/100000000000115801 | MATI METLE ROAD NU KAM KALIYA VAD HOLI FALIYA THI MAL SUDHI | 18239 | 1123006000NRG23021020220842745 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 842745 |
| 1123006WL0067137 | GJ-23-006-022-002/140200510 | 1 | Papubhai Bachubhai bhuriya | 1123006022/RC/100000000000115801 | MATI METLE ROAD NU KAM KALIYA VAD HOLI FALIYA THI MAL SUDHI | 18239 | 1123006000NRG23090520241269261 | Yet to be process | | | | 1269261 |