| 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. |
| 1123005WL060756 | GJ-23-005-007-003/8978958 | 1 | Baria Himmatbhai Balvantbhai | 1123005099/LD/100000000000169897 | Stone Bund Chouhan bharatbhai sankarbhai Sr no 236 | 49862 | 1123005000NRG24241020230932385 | Rejected | No Such Account | 04/11/2023 | GJ1123009_241023FTO_160708 | 932385 |
| 1123005WL0066043 | GJ-23-005-007-003/8978958 | 1 | Baria Himmatbhai Balvantbhai | 1123005099/LD/100000000000169897 | Stone Bund Chouhan bharatbhai sankarbhai Sr no 236 | 49862 | 1123005000NRG24091120230994212 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 994212 |