| 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. |
| 1123004WL012543 | GJ-23-004-032-001/9567670288 | 1 | ganava vinodbhai gamarabhai | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 6019 | 1123004032NRG24270520230239269 | Rejected | No Such Account | 05/06/2023 | GJ1123004_280523FTO_42445 | 239269 |
| 1123004WL0018589 | GJ-23-004-032-001/9567670288 | 1 | ganava vinodbhai gamarabhai | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 6019 | 1123004000NRG24150620230360912 | Rejected | No Such Account | 01/07/2023 | GJ1123004_250623FTO_74086 | 360912 |
| 1123004WL0025638 | GJ-23-004-032-001/9567670288 | 1 | ganava vinodbhai gamarabhai | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 6019 | 1123004000NRG24060720230498793 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498793 |