| 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. |
| 1123006WL006613 | GJ-23-006-042-001/1979285 | 8 | TERABHAI S | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 4476 | 1123006000NRG23300420220174822 | Rejected | Account closed | 17/05/2022 | GJ1123006_010522FTO_21205 | 174822 |
| 1123006WL0013208 | GJ-23-006-042-001/1979285 | 8 | TERABHAI S | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 4476 | 1123006000NRG23190520220347648 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2313 | 347648 |
| 1123006WL0067199 | GJ-23-006-042-001/1979285 | 8 | TERABHAI S | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 4476 | 1123006000NRG23210520241269675 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269675 |