| 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. |
| 1123006WL036461 | GJ-23-006-032-002/5568033 | 1 | Chauhan surtiben rameshbhai | 1123006032/LD/100000000000170759 | STONE BUND SR.262 | 31452 | 1123006000NRG23071020220849098 | Rejected | No Such Account | 19/10/2022 | GJ1123006_071022FTO_121783 | 849098 |
| 1123006WL0041153 | GJ-23-006-032-002/5568033 | 1 | Chauhan surtiben rameshbhai | 1123006032/LD/100000000000170759 | STONE BUND SR.262 | 31452 | 1123006000NRG23291020220906260 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906260 |
| 1123006WL0067056 | GJ-23-006-032-002/5568033 | 1 | Chauhan surtiben rameshbhai | 1123006032/LD/100000000000170759 | STONE BUND SR.262 | 31452 | 1123006000NRG23020520241268636 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268636 |